1.

Define the COA value sets

Responsibility: System Administrator

Navigation: Application – Validation – Set

2. Define the COA structure

Responsibility: General Ledger Super User

Navigation: Setup – Financials – Flex fields – Key – Segments

3. Define the COA Values

Responsibility: General Ledger Super User

Navigation: Setup – Financials – Flex fields – Key – Values

4. Define the calendar type

Responsibility: General Ledger Super User

Navigation: Setup – Financials – Calendars – Types

5. Define the accounting calendar

Responsibility: General Ledger Super User

Navigation: Setup – Financials – Calendars – Accounting

6. Enable the functional currency (AED)

Responsibility: General Ledger Super User

Navigation: Setup – Currencies – Define

7. Enable the territory (United Arab Emirates)
Responsibility: Legal Entity Manager
Navigation: Legal Entity Configurator

7.1. Create the legal address

7.2. Create Jurisdiction
8. Create Legal Entity
Responsibility: General Ledger Super User
Navigation: Setup – Financials – Accounting Setup Manager – Accounting Setups
9. Create the Ledger
Responsibility: General Ledger Super User
Navigation: Setup – Financials – Accounting Setup Manager – Accounting Setups
10. Define a new responsibility
Responsibility: System Administrator
Navigation: Security – Responsibility - Define
11. Add the new responsibility to your user
Responsibility: System Administrator
Navigation: Security – User - Define
12. Define a new security profile
Responsibility: Global HRMS Manager
Navigation: Security – Profile
13. Set the following profile options at the responsibility Level
Responsibility: System Administrator
Navigation: Profile – System
14. Define the Journal Sequences
Responsibility: System Administrator
Navigation: Application – Sequential Numbering – Define
15. Assign the Journal Sequences
Responsibility: System Administrator
Navigation: Application – Sequential Numbering – Assign