ERPstuff - Oracle EBS Community

Hi,

Create the assignment set and in this select your required 10 employees and also u can give some critari , all employee come under this criteria will be select. NOW while u run the payroll select the assignment set in the parameters.

Hi,

You can check the description of these api by opening these in your sql editor

HR_PERSON_API
HR_ASSIGNMENT_API
HR_EMPLOYEE_API
HR_CONTACT_REL_API
HR_CONTRACT_API
HR_ENTRY_API
HR_JOB_API
HR_LOCATION_API
HR_MAINTAIN_PROPOSAL_API
HR_ORGANIZATION_API
HR_PERSON_ADDRESS_API
HR_PHONE_API
HR_POSITION ...

Hi,

This can be achieved by using the Alert Manager.

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Hi,

Following are the steps to follow:

1) Define Organization Function
You create Y and Z as organizations and assign them ORGANIZATION CLASSIFICATIONS ?HR Organization?
2) Define Organization Hierarchy Function
Create only one Organization Hierarchy ?X?
In Organization block Name Field select ...

Salam,

Please check the Note:261452.1 on metalink

Regards
Safdar Hassan

Uses for Oracle FastFormula
You can use Oracle FastFormula to:

Calculate your payrolls
Define the rules for PTO accrual plans
Define custom calculations for benefits administration
Define QuickPaint reports
Validate element inputs or user tables
Edit assignment sets
Calculate absence duration ...

Dear Friends,

Here are the descriptions of the Balance Dimensions; it will be helpful for the Payroll Implementers.

==========================
Payroll Balance Dimensions

The following dimensions are predefined. You can create additional dimensions at the assignment level, if you require them ...

Please elaborate your question. Means what do you want to do?

Please check the Metalink Note:216838.1

Dear Friends,

Here are Oracle HRMS Implementation steps; it might help out for the beginners. I found these steps in oracle applications help.
==============================
Implementing Oracle Human Resources

Prerequisites

You must complete your implementation of Oracle General Ledger.

Steps

1 ...

Dear Friends,

As most of you people might know, there is no standard solution provided in Oracle Apps for LETTER OF CREDITS (LC).

Can any one tell me what?s the work around should I use for LC. Our client doesn?t want the customization.

Thanks in Advance.

Best Regards,
Shaikh Safdar

Hi,

Thanks a lot for your reply and indeed it's very helpful.

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In payables module, In Payment screen there is a field called Document Number. It is autmatically generated.

While making a payment some time we want to replace this automatically generated number with any other number manually.