This document provides instructions for setting up fixed assets in Oracle R12, including creating a user ID, general ledger responsibility, assigning the responsibility to the user ID, and assigning profile options to the responsibility. The key steps are:
1. Create a new user ID "IVAS_USER" with General Ledger Super User and System Administrator responsibilities.
2. Create a new general ledger responsibility called "IVAS GL" and assign mandatory fields.
3. Assign the "IVAS GL" responsibility to the "IVAS_USER" user ID.
4. Assign the profile option "GL Ledger Name at Responsibility Level" with value "ivas ledger" to the "IVAS GL"
2. 2
CONTENTS
1. User ID Creation
2. Creation of General Ledger Responsibility
3. Assigning a Responsibility to User ID
4. Assigning Profile Option to Responsibility
3. 3
1. User ID Creation
Open the Windows Internet Explorer
And select the URL as http://ivasr12.apps.com:8005/
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Change the Password by entering Current Password as 123456 and give new Password as
12345678 and Re-enter New Password as 12345678 then click on Submit
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Enter the Application as General Ledger and Responsibility as IVAS GL and Profile as
%gl%ledger% then Click on Find
Select the Profile Option Name as GL Ledger Name at Responsibility Level assign ivas
ledger
Click on OK