Function Component for HRMS Stream

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






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


HRM












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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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.INI.003 MD.050.HRM.009 Creation of Appraisals. HRMHR.WFM.001 MD.050.HRM.007

HRMHR.WFM.002 MD.050.HRM.007


HRM

HR.WFN.012 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.AME.001 MD.050.FNT.002

HRMHR.WFM.005 MD.050.FNT.002

HRMHR.PGM.014 MD.050.FNT.002







HRMHR.FMD.001 MD.050.HRM.007


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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Function

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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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Function

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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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Function

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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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Function

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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





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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Function

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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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Function

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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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Function

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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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Function

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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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Function

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HRMHRMHRMHRMHRMHRMHRMHRM

HRM

WHO Position Classification Workflow HRM

HRMWHO 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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Function

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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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Function

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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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Function

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11

12

13

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18

18

19

20

20

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Function

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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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Function

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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





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

Documents

Function Component for HRMS Stream