function component for hrms stream
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8/6/2019 Function Component for HRMS Stream
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FunctionTypeID FunctionTypeName1 Professional Form2 Self Service Form3 Report4 Interface / Program - Request Set5 Interface / Program - Conc. Program
6 Workflow - Conc. Program7 Others
*8 AME
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PAY.INO.005 Salary Scale PAYPAY.PGM.013 MD.050.PAY.003 Database Trigger on Entitlement related UDTs PAY
PAY.PGM.014 MD.050.PAY.003 Database Trigger on Exchange Rate Tables PAYPAY.PGM.015 MD.050.PAY.003 Database Trigger on Absence-Attendance Table PAY
PAY.PGM.016 MD.050.PAY.003 Database Trigger on Custom Labor Schedule PAY
PAY.PGM.017 MD.050.PAY.003 Custom Dynamic Trigger (wrapper codes) PAYPAY.INI.011 MD.050.PAY.012 PAY
PAY.PGM.018 PAY.078 PAY
HR.INI.001 MD.050.HRM.002HRM
HR.INI.002 MD.050.HRM.003
HRMHR.FNO.001 MD.050.HRM.001_1
HR Action Plan: HR Action Plan Dashboard HRMHR.FNO.002 MD.050.HRM.001_1 HR Action Plan: HR Action Summary
HRMHR.FNO.005 MD.050.HRM.001_1 HR Action Plan: HR Action Details
HRMHR.WFN.001 MD.050.HRM.001_1
HRMHR.PGM.001 MD.050.HRM.001_2 HR Action Plan:Standard Cost logic
HRMFNT.PGM.006 MD.050.FNT.003
HRMFNT.PGM.008 MD.050.FNT.003
HRMFNT.PGM.009 MD.050.FNT.003
HRMFNT.PGM.010 MD.050.FNT.003
HRMFNT.PGM.011 MD.050.FNT.003
HRMFNT.PGM.012 MD.050.FNT.003
HRM
Payment Method:Interface from SIT to personal payment method and element entry.
Overtime: User Hook for Fund Check andReservations
Duty Station Interface:Duty Station Parameters WEBADI InterfaceICSC Salary & Pension Scales Interface: Inbound
SSB/GDH
HR Action Plan:Workflow for HR Action Planapproval and fund check
Fund Check OGA:Package for Funds Checks against
the Award Budgets in OGA considering theExpenditure Control Framework in OGA.
Fund Check:Referential PL/SQL code called fromFNT.PGM.006 for Preliminary validation of Effectivestart date and Effective end date against the Project,Award and Expenditure Type start and end dates.
Fund Check:Referential PL/SQL code withinFNT.PGM.006 to Identify Budget Entry Methodname/code
Fund Check:Referential PL/SQL code within
FNT.PGM.006 to Identify Task Ids.Fund Check:Referential PL/SQL code called fromFNT.PGM.006 to Get Budgeted Cost (Cost A).
Fund Check:Referential PL/SQL code called fromFNT.PGM.006 to Get Expenditure Cost (Cost B).
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FNT.PGM.013 MD.050.FNT.003
HRMFNT.PGM.014 MD.050.FNT.003
HRM
FNT.PGM.015 MD.050.FNT.003
HRMFNT.PGM.016 MD.050.FNT.003
HRMFNT.PGM.007 MD.050.FNT.003
HRMFNT.PGM.018 MD.050.FNT.003
HRMFNT.PGM.019 MD.050.FNT.003
HRMFNT.PGM.020 MD.050.FNT.003
HRMFNT.PGM.021 MD.050.FNT.003
HRMFNT.PGM.022 MD.050.FNT.003
HRMFNT.PGM.017 MD.050.FNT.003
HRMFNT.PGM.023 MD.050.FNT.003
HRMFNT.PGM.024 MD.050.FNT.003
HRM
Fund Check:Referential PL/SQL code called fromFNT.PGM.006 to Get Encumbrance Cost (Cost B).
Fund Check:Referential PL/SQL code called fromFNT.PGM.006 to compute the Available Fund (CostE).
Fund Check:Referential PL/SQL code withinFNT.PGM.006 to check the funds (compare AvailableCost vs Cost).
Fund Check:Referential PL/SQL code called fromFNT.PGM.006 to Get Budget Control Setup for OGA.
Fund Check OGL:Package/Procedure for Funds Checksagainst the GL Budgets (Programme Budget) in OGLconsidering the Expenditure Control Framework inOGL.
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Major Office segment value to
derive account code combination (ACC).
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Fund segment value to deriveaccount code combination (ACC).
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Strategy segment value to deriveaccount code combination (ACC).
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Budget Centre segment value to
derive account code combination (ACC).
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Account segment value to deriveaccount code combination (ACC).
Fund Check OGL:Referential PL/SQL code called fromFNT.PGM.007 to Get Spare segment value to deriveaccount code combination (ACC).
Fund Check OGL:Referential PL/SQL code called inFNT.PGM.007 to get the Gl Summary
Template where Funding Budget = FundingPB ** And Fund Check Level = Absolute.
Fund Check OGL:Referential PL/SQL code called inFNT.PGM.007 to derive the Summary
Template Definition details for eachsegment and initiate action accordingly.
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FNT.PGM.042 MD.050.FNT.003
HRMFNT.PGM.043 MD.050.FNT.003
HRMFNT.PGM.044 MD.050.FNT.003
HRMFNT.PGM.045 MD.050.FNT.003
HRMHR.FNO.003 MD.050.HRM.008
HRMHR.FNO.004 MD.050.HRM.008
HRMHR.WFN.002 MD.050.HRM.008 Position classification: Approval workflow HRMHR.PGM.009 MD.050.HRM.008 Position classification: Interface to create positions
HRMHR.WFN.004 MD.050.HRM.013
HRMHR.WFN.005 MD.050.HRM.013
HRMHR.WFN.006 MD.050.HRM.013
HRMHR.WFN.007 MD.050.HRM.013
HRMHR.WFN.008 MD.050.HRM.013
HRMHR.WFN.009 MD.050.HRM.013
HRMHR.INI.003 MD.050.HRM.009 Creation of Appraisals. HRMHR.WFM.001 MD.050.HRM.007
HRMHR.WFM.002 MD.050.HRM.007
HRMHR.WFN.011 MD.050.HRM.005
HRM
HR.WFN.012 MD.050.HRM.005
HRMHR.WFN.013 MD.050.HRM.005
HRMHR.WFN.014 MD.050.HRM.005
HRMHR.PGM.010 MD.050.HRM.007
HRM
ENCUMBRANCE:A PL/SQL code that checks for error as an out of import to OGL tables.
ENCUMBRANCE:A PL/SQL code that checks for error handling...ENCUMBRANCE:A PL/SQL code that checks for
error handling...ENCUMBRANCE:A PL/SQL code that checks for error handling...Position classification: Classification of New PositionsFormPosition classification: Classification of positions fromHQ GS and NON HQ GS Form
PMDS Communication:Beginning of year PMDScommunication
(Probation period completionn)PMDS Communication:communication for Mid year review of PMDS(Probation period completionn)
PMDS Communication:communication for year endreview of PMDS(Probation period completionn)
PMDS Communication:Beginning of year PMDScommunication
PMDS Communication:communication for Mid year review of PMDS
PMDS Communication:communication for year endreview of PMDS
Contract Management Communication:Pre-appointment clearance processContract Management Communication:Rejectioncommunication based on clearance.
HR Action Plan: Messages to program manager beforecontract end date
HR Action Plan: Messages to HR Administrator onextension of appointment to initiate medical clearance
Change in status: Notification to staff of change instatusHR Action Plan: Messages to program manager oncompletion of 5 years serviceContract Management: To validate the step valuesrestriction by Grades.
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HR.INI.004 MD.050.HRM.014 Learning Deduction: Databse Item HRMHR.WFN.017 MD.050.HRM.005
HRMHR.WFN.018 MD.050.HRM.005 HR Action Plan: Message on end date of acting up
HRMHR.WFN.019 MD.050.HRM.005
HRMHR.WFM.003 MD.050.HRM.011
HRMHR.AME.001 MD.050.FNT.002
HRMHR.WFM.005 MD.050.FNT.002
HRMHR.PGM.014 MD.050.FNT.002
HRMHR.WFN.020 MD.050.HRM.006
HRMHR.WFM.004 MD.050.HRM.012
HRMHR.WFM.005 MD.050.HRM.012
HRMHR.PGM.011 MD.050.HRM.007
HRMHR.PGM.012 MD.050.HRM.007
HRMHR.PGM.013 MD.050.HRM.007
HRMHR.FMD.001 MD.050.HRM.007
HRMHR.WFN.015 MD.050.HRM.010
HRMHR.PGM.014 HRM.052
HRMHR.PGM.015 HRM.052
HRM
HR Action Plan:Message on end date of the percentageof employement
Change in Status: Notification to manager based on
WIGI due dateWIGI Approval Process:Programme manager Indicatesapproval/ rejection for grant of WIGI
Org & Admn Approver Hierarchy: AME Configurationfor Approval hierarchyOrg & Admn Approver Hierarchy: SSHR workflowmodifcationOrg & Admn Approver Hierarchy: Generic function for identifying next approver based on approver hierarchy
Personal Information: Changes in other personal details
by staff Education and Spl. Education Grant:Education andSpecial education grant self service workflow.
Education and Spl. Education Grant:request is for special education grantContract Management:Default end date of thecontract(DFF segment) updationContract Management:To determine the retirement date
based on the DOB and retirement age
Contract Management:Calculate Service accrual
periods based on factors.Contract Management: Determine notice period basedon separation typeSeparation Clearance: Separation Clearance Workflow
NotificationWIGI Approval: Program for calculation of WIGI duedateWIGI Approval: Program for updating assignment andSIT/EIT instance
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FunctionID FunctionTypeID ComponenetID FunctionRef 1 4 PAY.PGM.001 XXWHOGEI
1 5 XXWHOGEIFU
1 5 XXWHOGEIBEE
2 2 PAY.FMO.002 XXCUST_WhatIf_ResultsPG
2 2 PAY.FMO.001
2 7 PAY.PGM.0043 8 PAY.PGM.003
3 8 PAY.PGM.014
3 8 PAY.PGM.005
4 2 PAY.FMO.003 XXCUST_ONLINE_PAY
5 2 PAY.FMO.004 XXCUST_ONLINE_SOE
6 4 PAY.INI.002 XXWHOTPI
7 8 PAY.PGM.0078 8 PAY.PGM.0118 8 PAY.ALT.001 XXWHOLDN
8 8 PAY.PGM.0098 8 PAY.PGM.0129 7 PAY.INI.003
9 2 PAY.FMO.005
9 2 PAY.FMO.006
10 7 PAY.PGM.008
10 7 PAY.PGM.010
XXCUST_WhatIf_SubmissionPG
XXCUST_AbsenceSummaryPG
XXCUST_AbsenceDetailsPG
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11 5 PAY.INI.004 XXWHOPREGENBATCH
7 PAY.PGM.018
5 PAY.INI.005
12 5 PAY.INO.002 XXWHOCOUNTRY
13 4 HRM.INO.007 XXWHOPOSTADJ
14 5 PAY.INO.001 XXWHOPERPAYMTHD
15 5 PAY.INO.002 XXWHO_SHI_INS_DETAILS
15 5 PAY.INO.003 XXWHOIPS
16 5 PAY.INO.004 XXWHOABSDETAILS
17 5 PAY.INO.005 XXWHOSALSCALE
18 7 PAY.PGM.013
18 7 PAY.PGM.014
18 7 PAY.PGM.015
18 7 PAY.PGM.016
19 7 PAY.PGM.017
20 4 PAY.INI.011 XXWHOPMIEE
20 5 PAY.INI.011 XXWHOPMI
20 5 PAY.INI.011 XXWHOPMEE
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1 7 HR.INI.001
2 5 HR.INI.002 XXWHOICSCSP3 2 HR.FNO.001 XXWHO_HRACTIONPLAN
4 2 HR.FNO.002
5 2 HR.FNO.005
6 7 HR.WFN.001 XXHRAPWF
7 7 HR.PGM.001
8 7 FNT.PGM.0069 7 FNT.PGM.00810 7 FNT.PGM.00911 7 FNT.PGM.01012 7 FNT.PGM.01113 7 FNT.PGM.01214 7 FNT.PGM.01315 7 FNT.PGM.01416 7 FNT.PGM.01517 7 FNT.PGM.016
18 7 FNT.PGM.00719 7 FNT.PGM.01820 7 FNT.PGM.01921 7 FNT.PGM.02022 7 FNT.PGM.02123 7 FNT.PGM.02224 7 FNT.PGM.01725 7 FNT.PGM.02326 7 FNT.PGM.02427 7 FNT.PGM.02528 7 FNT.PGM.02629 7 FNT.PGM.02730 7 FNT.PGM.02831 7 FNT.PGM.02932 7 FNT.PGM.03033 7 FNT.PGM.03134 7 FNT.PGM.03335 7 FNT.PGM.03536 7 FNT.PGM.037
XXHR_DUTY_STN_PARAME TER_FN
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37 7 FNT.PGM.03838 7 FNT.PGM.03939 7 FNT.PGM.04140 7 FNT.PGM.04241 7 FNT.PGM.04342 7 FNT.PGM.04443 7 FNT.PGM.04544 2 HR.FNO.003
45 2 HR.FNO.004
46 7 HR.WFN.002 XXPOSWF
47 7 HR.PGM.00948 6 HR.WFN.004 XXWHO_PMDS
49 6 HR.WFN.005 XXWHO_PMDS
50 6 HR.WFN.006 XXWHO_PMDS
51 6 HR.WFN.007 XXWHO_PMDS
52 6 HR.WFN.008 XXWHO_PMDS
53 6 HR.WFN.009 XXWHO_PMDS
54 8 HR.INI.003
55 6 HR.WFM.001 XXWHOPREAPCL
56 6 HR.WFM.002 XXWHOREJCOM
57 7 HR.WFN.01158 7 HR.WFN.01259 6 HR.WFN.013 XXWHO_CHGSTATUS
60 7 HR.WFN.01461 7 HR.PGM.010
62 5 HR.INI.004 XXWHOCRTDBITM63 7 HR.WFN.01764 7 HR.WFN.01865 6 HR.WFM.003 XXWHO_WIGI_APPROVAL
XXWHO_POS_CLASS_ESSXXWHO_POS_CLASS_CS
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66 7 HR.WFM.01967 8 HR.AME.00168 8 HR.WFM.00569 8 HR.PGM.01470 7 HR.WFN.02071 6 HR.WFM.00472 6 HR.WFM.00573 7 HR.PGM.01174 7 HR.PGM.01275 7 HR.PGM.01376 7 HR.FMD.00177 6 HR.WFN.015 XXWHO_SEPCLR_WF
6 H R.WFN.015 XXWHO_SEPCLR_DS_WF
6 HR.WFN.015
6 HR.WFN.015 XXWHO_SEPCLR_PI
78 7 HR.PGM.01479 7 HR.PGM.015
XXWHO_SEPCLR_LWOP_WF
XXWHO_WIGI_ASG_SIT_UPD
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FunctionName ModuleWHO Generic Element Interface Program PAY
PAY
PAY
WHO What If Results display Form PAY
WHO What If Conditions submission form PAY
PAY.PGM.004 What-If Analysis calculation Program PAYPAY.PGM.003 PAY
PAY.PGM.014 PAY
PAY.PGM.005 PAY
WHO Employee Self Service Online Payslip PAY
WHO Employee Self Service Online SOE PAY
PAY
PAY.PGM.007 WHO Leave of Absence PAYPAY.PGM.011 WHO Leave of Absence PAY
PAY
PAY.PGM.009 WHO Leave of Absence PAYPAY.PGM.012 WHO Leave of Absence PAYPAY.INI.003 PAY
WHO Absence Dash Board: Form For Employee PAY
WHO Absence Dash Board PAY
PAY.PGM.008 PAY
PAY.PGM.010 WHO Absence Validations: UDFs for Absence PAY
WHO Generic ElementInterface ProgramWHO Generic ElementInterface File UploadProgram
WHO Generic Element Interface File UploadProgram
WHO Generic ElementInterface Batch ElementEntry Program
WHO Generic Element Interface Batch ElementEntry Program
WHO What If Resultsdisplay FormWHO What If Conditionssubmission form
WHO Salary Advance Pay Day, WHO EmergencySalary Advance,WHO Reimbursement of Bank WireChargesWHO Salary Advance Pay Day, WHO EmergencySalary Advance,WHO Reimbursement of Bank WireCharges
WHO Salary Advance Pay Day, WHO EmergencySalary Advance,WHO Reimbursement of Bank WireCharges
WHO Employee Self Service Online PayslipWHO Employee Self Service Online SOE
WHO Third party interface WHO Third party interface for Garage, Staff Association and Telephone
WHO Last DayCommunicationNotification Program
WHO Last Day Communication NotificationProgram
WHO Absence Dash Board: Interface for fetchingthe data
WHO Absence DashBoard: Form ForEmployee
WHO Absence Dash Board: Form for employeeUnit and DepartmentWHO Absence Validations: User Hooks for AbsenceValidations
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PAY
PAY.PGM.018 PAY
PAY.INI.005 WHO Overtime:Interface to create encumburances PAY
PAY
WHO Post adjustments Interface PAY
WHO PAY Personal Payment Method Program PAY
PAY
WHO Interface from Payroll to Pension PAY
WHO PAY Absence Details Extract Program PAY
WHO Salary Scales Extraction Program PAY
PAY.PGM.013 PAY
PAY.PGM.014 WHO Database Trigger on Exchange Rate Tables PAY
PAY.PGM.015 PAY
PAY.PGM.016 WHO Database Trigger on Custom Labor Schedule PAY
PAY.PGM.017 WHO Custom Dynamic Trigger (wrapper codes) PAY
PAY
PAY
WHO Payment Method: EIT to Element Entry PAY
WHO Overtime:Interfaceto generate predistribution lines
WHO Overtime:Interface to generate predistribution lines
WHO Overtime: User Hook for Fund Check andReservations
WHO Country Data WithRecruitment and otherdetails
WHO Country Data With Recruitment and otherdetails
WHO Post adjustmentsInterfaceWHO PAY PersonalPayment Method Program
WHO Interface fromPayroll toInsurance(Salary Info)
WHO Interface from Payroll to Insurance(SalaryInfo)
WHO Interface fromPayroll to PensionWHO PAY Absence DetailsExtract ProgramWHO Salary ScalesExtraction Program
WHO Database Trigger on Entitlement relatedUDTs
WHO Database Trigger on Absence-Attendance Table
WHO PaymentMethod:Interface from SITto personal paymentmethod and elemententry.
WHO Payment Method:Interface from SIT topersonal payment method and element entry.
WHO Payment Method:EIT to Personal PaymentMethod
WHO Payment Method: EIT to Personal PaymentMethod
WHO Payment Method:EIT to Element Entry
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XXHR Duty Station Parameter UP Function HRM
XXWHO Salary Scales Upload Program HRMXXWHO HR Action Plan HRM
HRM
HRM
WHO HR Action Plan Workflow HRM
HRM
HRMHRMHRMHRMHRMHRMHRMHRMHRMHRM
HRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRM
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HRMHRMHRMHRMHRMHRMHRMHRM
HRM
WHO Position Classification Workflow HRM
HRMWHO PMDS Communication Notification Program HRM
WHO PMDS Communication Notification Program HRM
WHO PMDS Communication Notification Program HRM
WHO PMDS Communication Notification Program HRM
WHO PMDS Communication Notification Program HRM
WHO PMDS Communication Notification Program HRM
HRM
HRM
HRM
HRMHRMHRM
HRMHRM
WHO Create Database Item HRMHRMHRM
WHO WIGI Approval Process HRM
XXWHO Position ClassificationXXWHO Position Classification - ClassificationSpecialist
WHO Pre-Appointment Clearance NotificationProgramWHO Rejection Communication NotificationProgram
WHO Change in Status Communication NotificationProgram
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HRMHRMHRMHRMHRMHRMHRMHRMHRMHRMHRM
WHO Seperation Clearance Initiation Program HRMHRM
WHO Seperation Clearance Notification for LWOP HRM
HRM
HRMWHO WIGI Assignment and SIT Update HRM
WHO Seperation Clearance Initiation Program forChange in Duty Station
WHO Staff Seperation Clearance Notification toPension and Insurance Program
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Menu Parent Function ID Remark 1 Request Set
1
1
2
2
23
3
3
4
5
6
788
889
9
9
10
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11
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13
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3
3
3
3
3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package
3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package
XXWHO_HR_ACTION_PLAN
Self Service Page (ScreenI) HRAP
Self Service Page (Screen2) HRAPSelf Service Page (Screen3) HRAPXXHRAPWF - WorkflowInternal NameWHO HR Action PlanWorkflow - Workflowdisplay name
HRAP2 - Standard CostLogic Package.
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3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package3 Funds Check Package
44
44 WF Position Classification
46 Position APIConc Program calling WF
Conc Program calling WF
Conc Program calling WF
Conc Program calling WF
Conc Program calling WF
Conc Program calling WF
33
3
33
Self Service Page (ScreenI) Posn Classification
Self Service Page (Screen2) Posn Classification
AME based appraisalapproval
Custom PLL for ValidatingGrade Step
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Function
AMEAMEAME
69
Form Personalization
Form Personalization
65
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