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Showing posts from April, 2013

How to Hire an internal employee for an open position in other business unit?

Many a time this type of situation arises when an existing employee of the company, need to be hired for different position in same company for different Business unit. Many of you think that it is very easy process, We can just go to Employee master and change the details like, Home Business Unit, Security  Business Unit, Job title, etc. But this is not the correct way of doing this process. the correct way process is listed in steps below: Go to employee master, find the employee  whom you want to hire for different Position, select the employee. On employee information form, enter Termination Date, and select move to Applicant pool, this will mover employee data to applicant master. Go to Applicant master (P08401), find the same address number as address number will be the same as it was in Employee master. Add the applicant to the requisition.  Click on Hire button on Applicant master, enter requisition number and select status as IF-...

Workflow message is not received by recipient for approving Requisition in JDE HCM

Go to processing option of Requisition Information (P08102). Verify that #2 Address Number of Default Approver and #3 Address Number of Default Recruiter is filled with valid address numbers. If still problem persists Goto Object Management Workbench (OMW) Search for REQAPPRVL in Workflow modeler Verify that Address number field in the recipient rules must be blank (no spaces also). Now Save it. Verify that now Default approver is getting mesesage for approval. If problem still persists Log a call to Oracle Support or Comment here to this post or email me at a.shukla2810@gmail.com.