Map the Subledger Roles and Groups

Before you create Subledger definitions, perform the following User Role and Group Mappings and Approvals:

1. Log in as a System Administrator.
2. Navigate to Identity Management, followed by Security Management, User Administrator, and User Maintenance.
3. Add a new user definition.
   For more information, see the User Maintenance section in the OFS Analytical Applications Infrastructure User Guide.
4. Log in as a System Authorizer.
5. Navigate to Identity Management, followed by Security Management, User Administrator, and User Authorization.
6. Authorize the user that you created in step 3.
   For more information about authorizing a user, see the User Authorization section.
7. Log in as a System Administrator.
8. Navigate to Identity Management, followed by Security Management, User Administrator, and User Group Map.
9. Map the user to the LLFP Application Approver Group and LLFP Application Analyst Group. For more information about mapping a user to a User Group, see the User Group Map section.
10. Navigate to Identity Management, followed by Security Management, User Administrator, and User Group Role Map.
11. Map the User Group UGLLFPANALYST to Sub Ledger Maker, and then map the User Group UGLLFPAPPROVER to Sub Ledger Checker.
    For more information about mapping a User Group, see the User Group Role Map section.
12. Log in as a System Authorizer.
13. Authorize the mappings that you performed in step 11
    For more information about authorizing a user, see the User Authorization Section in the OFS Analytical Applications Infrastructure User Guide.

    Note:

    You can use the same user that you created in the preceding steps for performing actions in the Subledger Manual Adjustment feature.