Note: Users do not need to define an employee’s supervisor in Oracle Human Resources, if the supervisor is specified in the
Approver field on an expense report.
Default PO Expense account In Human resources ResponsibilityApprover field on an expense report.
Navigate to People -> Enter and Maintain
Query the Person, click on Assignment tab, select Purchase Order Information Tab
Enter the 'Set of Books' and 'Default PO Expense' information
Setting up Contingent Workers
A contingent worker is a worker who does not have a direct employment relationship with your company and is typically a self–employed individual or an agency supplied worker. To use the contingent worker functionality in Internet Expenses,
you must set up your contingent workers and enter their supplier names in Oracle HRMS
To enter supervisory information:
1. Choose the Supervisor tabbed region.
2. Select the name and number of the worker's personal supervisor.
You can select a contingent worker as a supervisor only if the HR: Expand Role of Contingent Worker user profile option is set to Yes.
You can select a supervisor from another Business Group if the HR:Cross Business Group user profile option is set to Yes at your site.
Note: The application does not update this information. Use organization and position hierarchies to show management reporting lines.
2. Select the name and number of the worker's personal supervisor.
You can select a contingent worker as a supervisor only if the HR: Expand Role of Contingent Worker user profile option is set to Yes.
You can select a supervisor from another Business Group if the HR:Cross Business Group user profile option is set to Yes at your site.
Note: The application does not update this information. Use organization and position hierarchies to show management reporting lines.
1 comments
There are several places to enter an email address. The HR define employee, sys admin logon setup, and in the supplier information for AP.
ReplyDeleteWhich email address is used in iEpense for notifications back to the employee or errors on the expense submittal.