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Oracle HR - Business Group Setup
Oracle HR - Business Group Setup
Revised 05/29/16
Application:
Human Resources
Setup Item:
Business Group
US HR Manager
Work Structures>Organization>Description
Select 'New' to enter a new business organization or 'Find' to edit an existing organization.
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Click in the Business Group Info. Field to open the Business Group Information window.
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In the Business Group Information window, enter a short name for the business group. Select the
method for creating identifying numbers for employees and applicant: automatic number generation,
manual entry, automatic use of the national identifier, such as the social security number. This option is
available for employees only.
Select the names of the key flexfield structures you want to use in the business group.
Select the legislation code and default currency.
To maintain fiscal year balances in Oracle Payroll if your fiscal year is different from the calendar year,
enter the date your fiscal year starts.
Enter a minimum and maximum working age for the business group. When you enter or hire
employees, you will receive a warning if the persons age is outside this range.
Click on OK two times to close the windows when all selections are entered. Save your work.
Define budget value defaults for the Business Group:
Choose Others and select Budget Value Defaults.
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Click in the Budget Value Defaults to open the Budget Value Defaults detail window.
In the Units field, select a measurement type, such as Full Time Equivalent or Headcount.
Close the windows when all selections are entered and SAVE your work.
Define work day defaults for the Business Group:
Choose Others and select Work Day Information.
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Click in the Work Day Information field to open the Work Day Information detail window.
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Click in the first blank field in the Additional Information window to open the Reporting Categories
window. Select an employment category that covers employees who are non-temporary, full-time, or
part-time workers.
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Click in the first blank field in the Additional Information window to open the Reporting Statuses
window.
Select a status that covers employees at a non-terminated status.
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