R12 Accrual Reconciliation Upgrade Challenges and Resolutions
AP PO Accrual Reconciliation Report
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Transcript of AP PO Accrual Reconciliation Report
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8/16/2019 AP PO Accrual Reconciliation Report
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SBDS.No Module Approval Function Approval Group
1 Recruitmen Create Vacancy Non Planning Organizations
2 Recruitmen Create Vacancy Planning Organizations
3 SSHR Personal Information Employee
SSHR !ualification C"anges Employee
# SSHR Competencies Employee
$ SSHR O%&ecti'es Employee
( SSHR Passport Re)uest form Employee
* SSHR Passport +ocation ,o'ement Employee
- SSHR Employee +ea'e Encas"ment Re)uest Employee
1. SSHR Employee /ir 0icet Re)uest Employee
11 SSHR Employee /'ance Re)uest orm Employee
12 SSHR /%sence ,anagement Employee
13 SSHR +ea'e Settlement along 4it" /%sence Re)uest Employee
1 SSHR Voluntary Resignation 50ermination6 Employee
1# SSHR 7epenants Information Employee
1$ SSHR 0ransfer Non Planning Organizations
0ransfer Planning Organizations
1( P,S Employee Self /ssessment 5Stanar6 Employee
1* P,S ,anager /ssessment 5Stanar6 ,anager
1- P,S Ot"er /ppro'als 58o% 9ase6 Employee
2. P,S Ot"er /ppro'als 58o% 9ase6 Employee
21 P,S Ot"er /ppro'als 58o% 9ase6 Employee
SSHR 7ocument Re)uest Employee
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8/16/2019 AP PO Accrual Reconciliation Report
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HRMS Approval GroupsRequestor ApprovApprover2 Approver3
unction Hea Recruitme HR 7irector
unction Hea Planning COO Recruitment
Employee HR
Employee HR
Employee ,anager HR
Employee ,anager
Employee ,anager inance 5Only for restricte people6 HR
Employee ,anager HR Coorinator Receipt
Employee ,anager HR Payroll
Employee ,anager HR 0ra'el 7es
Employee ,anager HR inance
Employee ,anager HR Payroll
Employee ,anager HR Payroll
Employee ,anager HR
Employee HR
unction Hea HR
unction Hea Planning HR
Employee HR
,anager Re'ie4er HR
,anager /ssistant Plant ,anager 5Re'ie4er6 :eneral ,anager 5Re'ie4er6
,aterials ,anager Pro&ect , HR
Senior ,aterials Engineer Pro&ect ,a HR
Employee ,anager HR
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8/16/2019 AP PO Accrual Reconciliation Report
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Approver4 Approver5
HR 7irector
Coorinator Receipt
Payroll
HR