1. User selects an option to either create new Account or update existing Oracle Apps Account Click to continue….

2. User can be a manager raising request on behalf of their team members.

3. From windows Network login name, we retrieve the existing details. Depending upon the options selected, further screens will be shown on following pages.

4. The cost centre user wants to raise PO’s in and GL security

5. Enter GL Codes required for Purchasing, all these subject to workflow approvals

6. For HRMS, a new security profile creation could be required, hence select Organization category

7. Select specific Organization.

8. Select lowest level organization if required.

9. For non-payroll staff we request them to speak to Payroll superusers.

10. Grants management requirements.

11. TCA Party Access

12. Show the approx timeline the workflow will take to accomplish this task

13. Lets see what happens when manager makes a on-behalf request

14. Enter the person on behalf of whom the request for access is being made

15. Do validation of person based on windows logon

16. You can amend the existing account to remove/add responsibilities/GL Codes

17. Details of on-behalf person

18. HR Admin creating on behalf request

19. Payroll Admin creating on behalf request Multiple selection of responsibilities is allowed

20. On to workflow now….