CNI Employee Setup

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Standard Operating Procedure

DIVISION & SITE


Information Technology

FLOWSERVE IT CONTROL FRAMEWORK SECTION OWNER


SCM BA

PURPOSE/SCOPE
Employee Activation request

RESPONSIBILITY
All site IT Leads / Business Application Managers using the in scope Oracle EBS systems must follow this process

RISK
NA

PROCEDURE
Step 1: Login to Oracle Production instance

Step 2: Select HRMS Manager

Step 3: People -> Enter and Maintain

Step 4. Add the new employee details as listed below and save

Employee Last First


Mail ID Job
Number Name Name Location

CONTROLS & FREQUENCY


NA
LIST OF APPENDICES

GLOSSARY OF TERMS
Standard Operating Procedure

Oracle EBS Standard Change SOP Document : ……


1. Standard Change Details
Scope To setup employee master
Process Owner SCM BAs
Approvals Oracle Governance or Instance Manager
Process PTP
Documentation NA
required
Action by
Ticket Title
Procedure See Above
Freeze Period No
Testing
Validation
Risks & No Risk
Mitigation
Metrics NA

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