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FunctionTypeID

FunctionTypeName 1 Professional Form 2 Self Service Form 3 Report 4 Interface / Program - Request Set 5 Interface / Program - Conc. Program 6 Workflow - Conc. Program 7 Others *8 AME

ComponentID PAY.PGM.001 PAY.PGM.002 PAY.PGM.003 PAY.FMO.002 PAY.FMO.001 PAY.PGM.004 PAY.PGM.014 PAY.PGM.005 PAY.FMO.003 PAY.FMO.004 PAY.INI.002 PAY.PGM.007 PAY.INI.003 PAY.FMO.005 PAY.FMO.006 PAY.ALT.001 PAY.PGM.008 PAY.PGM.009

ComponentRef MD.050.PAY.006 MD.050.PAY.007 MD.050.PAY.001 MD.050.PAY.008 MD.050.PAY.008 MD.050.PAY.008 MD.050.PAY.001 MD.050.PAY.001 MD.050.PAY.009 MD.050.PAY.010 MD.050.PAY.011 MD.050.PAY.004_2 MD.050.PAY.004_1 MD.050.PAY.004_1 MD.050.PAY.004_1 MD.050.PAY.004_2 MD.050.PAY.004_3 MD.050.PAY.004_2

ComponentName Generic Element Interface Overtime approval: approvers identification Non Automatic Earnings approval,approver identification What-If Analysis: What If Results display Form

Module PAY PAY PAY PAY

What-If Analysis: What If Conditions submission form PAY What-If Analysis calculation Program Salary Advance Approval, approver identification Salary Advance Approval, approver identificationPayroll Manager On Line Payslip: On Line Payslip display form On Line SOE: On Line SOE display form Third party interface for Garage, Staff Association and Telephone Absence Approval Routing: Identification of HR Administrator for Approval Absence Dash Board: Interface for fetching the data Absence Dash Board: Form For Employee Absence Dash Board: Form for employee Unit and Department Absence Approval Routing: FYI Notification to the staff about planned leave Absence Validations: User Hooks for Absence Validations Absence Approval Routing: Program for identifying approvers on the basis of absence type Absence Validations: UDFs for Absence Absence Approval Routing: Program to calculate sick leave duration to determine the next level approver Function to check special leave reason and determine approver accordingly Overtime:Interface to generate pre distribution lines Overtime:Interface to create encumburances Country Data With Recruitment and other details Payee Info Interface from Payroll to Insurance(Salary Info) Interface from Payroll to Pension Absence Details PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY PAY

PAY.PGM.010 PAY.PGM.011

MD.050.PAY.004_3 MD.050.PAY.004_2

PAY PAY

PAY.PGM.012 PAY.INI.004 PAY.INI.005 PAY.INO.002 PAY.INO.001 PAY.INO.002 PAY.INO.003 PAY.INO.004

MD.050.PAY.004_2 MD.050.PAY.007 MD.050.PAY.007

PAY PAY PAY PAY PAY PAY PAY PAY

MD.050.PAY.014
MD.050.PAY.016 MD.070.PAY.212

PAY.INO.005 PAY.PGM.013 PAY.PGM.014 PAY.PGM.015 PAY.PGM.016 PAY.PGM.017 PAY.INI.011

MD.050.PAY.003 MD.050.PAY.003 MD.050.PAY.003 MD.050.PAY.003 MD.050.PAY.003 MD.050.PAY.012

Salary Scale Database Trigger on Entitlement related UDTs Database Trigger on Exchange Rate Tables Database Trigger on Absence-Attendance Table Database Trigger on Custom Labor Schedule Custom Dynamic Trigger (wrapper codes) Payment Method:Interface from SIT to personal payment method and element entry. Overtime: User Hook for Fund Check and Reservations Duty Station Interface:Duty Station Parameters WEB ADI Interface ICSC Salary & Pension Scales Interface: Inbound SSB/GDH HR Action Plan: HR Action Plan Dashboard HR Action Plan: HR Action Summary HR Action Plan: HR Action Details

PAY PAY PAY PAY PAY PAY PAY

PAY.PGM.018

PAY.078

PAY

HR.INI.001 HR.INI.002 HR.FNO.001 HR.FNO.002 HR.FNO.005 HR.WFN.001 HR.PGM.001 FNT.PGM.006

MD.050.HRM.002 MD.050.HRM.003 MD.050.HRM.001_1

HRM HRM HRM HRM

MD.050.HRM.001_1 MD.050.HRM.001_1 MD.050.HRM.001_1 MD.050.HRM.001_2 MD.050.FNT.003

HRM HR Action Plan:Workflow for HR Action Plan approval and fund check HR Action Plan:Standard Cost logic Fund Check OGA:Package for Funds Checks against the Award Budgets in OGA considering the Expenditure Control Framework in OGA. HRM FNT.PGM.008 MD.050.FNT.003 Fund Check:Referential PL/SQL code called from FNT.PGM.006 for Preliminary validation of Effective start date and Effective end date against the Project, Award and Expenditure Type start and end dates. HRM FNT.PGM.009 MD.050.FNT.003 Fund Check:Referential PL/SQL code within FNT.PGM.006 to Identify Budget Entry Method name/code Fund Check:Referential PL/SQL code within FNT.PGM.006 to Identify Task Ids. Fund Check:Referential PL/SQL code called from FNT.PGM.006 to Get Budgeted Cost (Cost A). Fund Check:Referential PL/SQL code called from FNT.PGM.006 to Get Expenditure Cost (Cost B). HRM HRM HRM

HRM HRM

FNT.PGM.010 FNT.PGM.011

MD.050.FNT.003 MD.050.FNT.003

HRM FNT.PGM.012 MD.050.FNT.003

FNT.PGM.013

MD.050.FNT.003

Fund Check:Referential PL/SQL code called from FNT.PGM.006 to Get Encumbrance Cost (Cost B). HRM Fund Check:Referential PL/SQL code called from FNT.PGM.006 to compute the Available Fund (Cost E).

FNT.PGM.014

MD.050.FNT.003

HRM

FNT.PGM.015

MD.050.FNT.003

FNT.PGM.016

MD.050.FNT.003

FNT.PGM.007

MD.050.FNT.003

FNT.PGM.018

MD.050.FNT.003

FNT.PGM.019

MD.050.FNT.003

FNT.PGM.020

MD.050.FNT.003

FNT.PGM.021

MD.050.FNT.003

FNT.PGM.022

MD.050.FNT.003

FNT.PGM.017

MD.050.FNT.003

FNT.PGM.023

MD.050.FNT.003

Fund Check:Referential PL/SQL code within FNT.PGM.006 to check the funds (compare Available Cost vs Cost). HRM Fund Check:Referential PL/SQL code called from FNT.PGM.006 to Get Budget Control Setup for OGA. HRM Fund Check OGL:Package/Procedure for Funds Checks against the GL Budgets (Programme Budget) in OGL considering the Expenditure Control Framework in OGL. HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Major Office segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Fund segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Strategy segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Budget Centre segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Account segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called from FNT.PGM.007 to Get Spare segment value to derive account code combination (ACC). HRM Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to get the Gl Summary Template where Funding Budget = Funding PB ** And Fund Check Level = Absolute. HRM Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to derive the Summary Template Definition details for each segment and initiate action accordingly. HRM

FNT.PGM.024

MD.050.FNT.003

FNT.PGM.025

MD.050.FNT.003

Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to derive the Summary Template Definition details for each segment and initiate action accordingly. HRM Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to derive Segment Values based on Summary Account Definition i.e. Detail, Total or Rollup group. HRM Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to Generate Cost Code Combinations based on the segment values from FNT.PGM.026. HRM Fund Check OGL:Referential PL/SQL code called in FNT.PGM.007 to Get Available Balance From GL_Balances (Cost F) and check against the Accumulated Cost (AC) and return appropriate messages. HRM ENCUMBRANCE:Referential PL/SQL code called in FNT.PGM.007 to Get Available Balance From GL_Balances (Cost F) and check against the Accumulated Cost (AC) and return appropriate messages. HRM ENCUMBRANCE:Package to create Encumbrance/actual in OGA and OGL. This package has the following components viz: HRM ENCUMBRANCE:The FNT.PGM.031 Derive Expenditure Ending Date based on the Projects week days' setup. HRM ENCUMBRANCE:Based on the flag whether it is actual or encumbrance, the FNT.PGM.033 & FNT.PGM.034 assigns value of other parameters. HRM ENCUMBRANCE:A PL/SQL code to update the interface tables of GMS and PA. HRM ENCUMBRANCE:A PL/SQL code to execute GMS_ENCUMEBRANCE_FUNDS_CHECK through the FND_SUBMITprocess. HRM ENCUMBRANCE:A PL/SQL code that checks for error as an out of import in the GMS and PA tables. HRM ENCUMBRANCE:A PL/SQL code to update interface tables in GL. HRM ENCUMBRANCE:A PL/SQL code to execute GL_IMPORT and GL_POSTING through FND_SUBMIT process HRM

FNT.PGM.026

MD.050.FNT.003

FNT.PGM.027

MD.050.FNT.003

FNT.PGM.028

MD.050.FNT.003

FNT.PGM.029

MD.050.FNT.003

FNT.PGM.030

MD.050.FNT.003

FNT.PGM.031

MD.050.FNT.003

FNT.PGM.033

MD.050.FNT.003

FNT.PGM.035 FNT.PGM.037

MD.050.FNT.003 MD.050.FNT.003

FNT.PGM.038

MD.050.FNT.003

FNT.PGM.039 FNT.PGM.041

MD.050.FNT.003 MD.050.FNT.003

FNT.PGM.042

MD.050.FNT.003

ENCUMBRANCE:A PL/SQL code that checks for error as an out of import to OGL tables. HRM 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 Positions Form Position classification: Classification of positions from HQ GS and NON HQ GS Form Position classification: Approval workflow Position classification: Interface to create positions PMDS Communication:Beginning of year PMDS communication (Probation period completionn) PMDS Communication:communication for Mid year review of PMDS (Probation period completionn) PMDS Communication:communication for year end review of PMDS (Probation period completionn) PMDS Communication:Beginning of year PMDS communication HRM PMDS Communication:communication for Mid year review of PMDS HRM PMDS Communication:communication for year end review of PMDS Creation of Appraisals. Contract Management Communication:Preappointment clearance process Contract Management Communication:Rejection communication based on clearance. HRM HRM HRM

FNT.PGM.043 FNT.PGM.044 FNT.PGM.045 HR.FNO.003 HR.FNO.004 HR.WFN.002 HR.PGM.009 HR.WFN.004

MD.050.FNT.003 MD.050.FNT.003 MD.050.FNT.003 MD.050.HRM.008 MD.050.HRM.008 MD.050.HRM.008 MD.050.HRM.008 MD.050.HRM.013

HRM HRM HRM HRM HRM HRM HRM

HRM

HR.WFN.005

MD.050.HRM.013

HRM

HR.WFN.006

MD.050.HRM.013

HRM

HR.WFN.007

MD.050.HRM.013

HR.WFN.008

MD.050.HRM.013

HR.WFN.009

MD.050.HRM.013

HR.INI.003 HR.WFM.001 HR.WFM.002

MD.050.HRM.009 MD.050.HRM.007 MD.050.HRM.007

HRM HR.WFN.011 HR.WFN.012 MD.050.HRM.005 MD.050.HRM.005 HR Action Plan: Messages to program manager before contract end date HRM HR Action Plan: Messages to HR Administrator on extension of appointment to initiate medical clearance HRM Change in status: Notification to staff of change in status HRM HR Action Plan: Messages to program manager on completion of 5 years service HRM Contract Management: To validate the step values restriction by Grades. HRM

HR.WFN.013 HR.WFN.014 HR.PGM.010

MD.050.HRM.005 MD.050.HRM.005 MD.050.HRM.007

HR.INI.004 HR.WFN.017 HR.WFN.018 HR.WFN.019 HR.WFM.003

MD.050.HRM.014 MD.050.HRM.005 MD.050.HRM.005 MD.050.HRM.005 MD.050.HRM.011

HR.AME.001 HR.WFM.005 HR.PGM.014

MD.050.FNT.002 MD.050.FNT.002 MD.050.FNT.002

HR.WFN.020 HR.WFM.004

MD.050.HRM.006 MD.050.HRM.012

HR.WFM.005 HR.PGM.011 HR.PGM.012

MD.050.HRM.012 MD.050.HRM.007 MD.050.HRM.007

HR.PGM.013 HR.FMD.001 HR.WFN.015 HR.PGM.014 HR.PGM.015

MD.050.HRM.007 MD.050.HRM.007 MD.050.HRM.010 HRM.052 HRM.052

HRM Learning Deduction: Databse Item HR Action Plan:Message on end date of the percentage of employement HRM HR Action Plan: Message on end date of acting up HRM Change in Status: Notification to manager based on WIGI due date HRM WIGI Approval Process:Programme manager Indicates approval/ rejection for grant of WIGI HRM Org & Admn Approver Hierarchy: AME Configuration for Approval hierarchy HRM Org & Admn Approver Hierarchy: SSHR workflow modifcation HRM Org & Admn Approver Hierarchy: Generic function for identifying next approver based on approver hierarchy HRM Personal Information: Changes in other personal details by staff HRM Education and Spl. Education Grant:Education and Special education grant self service workflow. HRM Education and Spl. Education Grant:request is for special education grant HRM Contract Management:Default end date of the contract(DFF segment) updation HRM Contract Management:To determine the retirement date based on the DOB and retirement age HRM Contract Management:Calculate Service accrual periods based on factors. HRM Contract Management: Determine notice period based on separation type HRM Separation Clearance: Separation Clearance Workflow Notification HRM WIGI Approval: Program for calculation of WIGI due date HRM WIGI Approval: Program for updating assignment and SIT/EIT instance HRM

Function

FunctionID FunctionTypeID ComponenetID 1 4 PAY.PGM.001 1 5

FunctionRef XXWHOGEI XXWHOGEIFU

XXWHOGEIBEE

2 2

2 PAY.FMO.002 2 PAY.FMO.001

XXCUST_WhatIf_ResultsPG XXCUST_WhatIf_Submissi onPG

2 3

7 PAY.PGM.004 8 PAY.PGM.003

8 PAY.PGM.014

8 PAY.PGM.005

4 5 6 7 8 8

2 PAY.FMO.003 2 PAY.FMO.004 4 PAY.INI.002 8 PAY.PGM.007 8 PAY.PGM.011 8 PAY.ALT.001

XXCUST_ONLINE_PAY XXCUST_ONLINE_SOE XXWHOTPI

XXWHOLDN

8 8 9 9

8 PAY.PGM.009 8 PAY.PGM.012 7 PAY.INI.003 2 PAY.FMO.005 XXCUST_AbsenceSummar yPG XXCUST_AbsenceDetailsP G

9 10 10

2 PAY.FMO.006 7 PAY.PGM.008 7 PAY.PGM.010

Page 8

Function

11

5 PAY.INI.004

XXWHOPREGENBATCH

7 PAY.PGM.018 5 PAY.INI.005 12 5 PAY.INO.002 XXWHOCOUNTRY

13 14

4 HRM.INO.007 5 PAY.INO.001

XXWHOPOSTADJ XXWHOPERPAYMTHD

15

5 PAY.INO.002

XXWHO_SHI_INS_DETAILS

15 16 17 18 18 18 18 19 20

5 PAY.INO.003 5 PAY.INO.004 5 PAY.INO.005 7 PAY.PGM.013 7 PAY.PGM.014 7 PAY.PGM.015 7 PAY.PGM.016 7 PAY.PGM.017 4 PAY.INI.011

XXWHOIPS XXWHOABSDETAILS XXWHOSALSCALE

XXWHOPMIEE

20

5 PAY.INI.011

XXWHOPMI

20

5 PAY.INI.011

XXWHOPMEE

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Function

1 2 3

7 HR.INI.001 5 HR.INI.002 2 HR.FNO.001

XXHR_DUTY_STN_PARAME TER_FN XXWHOICSCSP XXWHO_HRACTIONPLAN

4 5 6

2 HR.FNO.002 2 HR.FNO.005 7 HR.WFN.001 XXHRAPWF

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36

7 HR.PGM.001 7 FNT.PGM.006 7 FNT.PGM.008 7 FNT.PGM.009 7 FNT.PGM.010 7 FNT.PGM.011 7 FNT.PGM.012 7 FNT.PGM.013 7 FNT.PGM.014 7 FNT.PGM.015 7 FNT.PGM.016 7 FNT.PGM.007 7 FNT.PGM.018 7 FNT.PGM.019 7 FNT.PGM.020 7 FNT.PGM.021 7 FNT.PGM.022 7 FNT.PGM.017 7 FNT.PGM.023 7 FNT.PGM.024 7 FNT.PGM.025 7 FNT.PGM.026 7 FNT.PGM.027 7 FNT.PGM.028 7 FNT.PGM.029 7 FNT.PGM.030 7 FNT.PGM.031 7 FNT.PGM.033 7 FNT.PGM.035 7 FNT.PGM.037

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Function

37 38 39 40 41 42 43 44

7 FNT.PGM.038 7 FNT.PGM.039 7 FNT.PGM.041 7 FNT.PGM.042 7 FNT.PGM.043 7 FNT.PGM.044 7 FNT.PGM.045 2 HR.FNO.003

XXWHO_POS_CLASS_ESS XXWHO_POS_CLASS_CS

45

2 HR.FNO.004

46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65

7 HR.WFN.002 7 HR.PGM.009 6 HR.WFN.004 6 HR.WFN.005 6 HR.WFN.006 6 HR.WFN.007 6 HR.WFN.008 6 HR.WFN.009 8 HR.INI.003 6 HR.WFM.001 6 HR.WFM.002 7 HR.WFN.011 7 HR.WFN.012 6 HR.WFN.013 7 HR.WFN.014 7 HR.PGM.010 5 HR.INI.004 7 HR.WFN.017 7 HR.WFN.018 6 HR.WFM.003

XXPOSWF

XXWHO_PMDS XXWHO_PMDS XXWHO_PMDS XXWHO_PMDS XXWHO_PMDS XXWHO_PMDS

XXWHOPREAPCL XXWHOREJCOM

XXWHO_CHGSTATUS

XXWHOCRTDBITM

XXWHO_WIGI_APPROVAL

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Function

66 67 68 69 70 71 72 73 74 75 76 77

7 HR.WFM.019 8 HR.AME.001 8 HR.WFM.005 8 HR.PGM.014 7 HR.WFN.020 6 HR.WFM.004 6 HR.WFM.005 7 HR.PGM.011 7 HR.PGM.012 7 HR.PGM.013 7 HR.FMD.001 6 HR.WFN.015 6 HR.WFN.015 6 HR.WFN.015 6 HR.WFN.015

XXWHO_SEPCLR_WF XXWHO_SEPCLR_DS_WF XXWHO_SEPCLR_LWOP_W F XXWHO_SEPCLR_PI

78 79

7 HR.PGM.014 7 HR.PGM.015

XXWHO_WIGI_ASG_SIT_UP D

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Function

WHO Generic Element Interface Program WHO Generic Element Interface File Upload Program

FunctionName WHO Generic Element Interface Program WHO Generic Element Interface File Upload Program

Module PAY PAY

WHO Generic Element WHO Generic Element Interface Batch Element Interface Batch Element Entry Program Entry Program WHO What If Results display Form WHO What If Conditions submission form PAY.PGM.004 PAY.PGM.003 WHO What If Results display Form WHO What If Conditions submission form

PAY

PAY PAY

What-If Analysis calculation Program PAY WHO Salary Advance Pay Day, WHO Emergency PAY Salary Advance,WHO Reimbursement of Bank Wire Charges WHO Salary Advance Pay Day, WHO Emergency PAY Salary Advance,WHO Reimbursement of Bank Wire Charges WHO Salary Advance Pay Day, WHO Emergency PAY Salary Advance,WHO Reimbursement of Bank Wire Charges WHO Employee Self Service Online Payslip WHO Employee Self Service Online SOE PAY PAY PAY PAY PAY PAY

PAY.PGM.014

PAY.PGM.005

WHO Employee Self Service Online Payslip WHO Employee Self Service Online SOE

WHO Third party interface WHO Third party interface for Garage, Staff Association and Telephone PAY.PGM.007 PAY.PGM.011 WHO Last Day Communication Notification Program PAY.PGM.009 PAY.PGM.012 PAY.INI.003 WHO Absence Dash Board: Form For Employee WHO Leave of Absence WHO Leave of Absence WHO Last Day Communication Notification Program WHO Leave of Absence WHO Leave of Absence WHO Absence Dash Board: Interface for fetching the data WHO Absence Dash Board: Form For Employee

PAY PAY PAY PAY

WHO Absence Dash Board WHO Absence Dash Board: Form for employee Unit and Department PAY.PGM.008 PAY.PGM.010

PAY

WHO Absence Validations: User Hooks for Absence PAY Validations WHO Absence Validations: UDFs for Absence PAY

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Function

WHO Overtime:Interface to generate pre distribution lines PAY.PGM.018 PAY.INI.005 WHO Country Data With Recruitment and other details WHO Post adjustments Interface

WHO Overtime:Interface to generate pre distribution lines

PAY

WHO Overtime: User Hook for Fund Check and Reservations

PAY

WHO Overtime:Interface to create encumburances PAY WHO Country Data With Recruitment and other details WHO Post adjustments Interface PAY

PAY PAY

WHO PAY Personal WHO PAY Personal Payment Method Program Payment Method Program WHO Interface from Payroll to Insurance(Salary Info) WHO Interface from Payroll to Pension WHO Interface from Payroll to Insurance(Salary Info) WHO Interface from Payroll to Pension

PAY

PAY PAY PAY PAY PAY PAY

WHO PAY Absence Details WHO PAY Absence Details Extract Program Extract Program WHO Salary Scales Extraction Program PAY.PGM.013 PAY.PGM.014 PAY.PGM.015 PAY.PGM.016 PAY.PGM.017 WHO Salary Scales Extraction Program WHO Database Trigger on Entitlement related UDTs WHO Database Trigger on Exchange Rate Tables WHO Database Trigger on Absence-Attendance Table

WHO Database Trigger on Custom Labor Schedule PAY WHO Custom Dynamic Trigger (wrapper codes) PAY PAY

WHO Payment WHO Payment Method:Interface from SIT to Method:Interface from SIT personal payment method and element entry. to personal payment method and element entry. WHO Payment Method: EIT to Personal Payment Method WHO Payment Method: EIT to Element Entry WHO Payment Method: EIT to Personal Payment Method WHO Payment Method: EIT to Element Entry

PAY

PAY

Page 14

Function

XXHR Duty Station Parameter UP Function XXWHO Salary Scales Upload Program XXWHO HR Action Plan

HRM HRM HRM

HRM HRM WHO HR Action Plan Workflow HRM

HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM

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Function

XXWHO Position Classification XXWHO Position Classification - Classification Specialist

HRM HRM HRM HRM HRM HRM HRM HRM

HRM

WHO Position Classification Workflow

HRM HRM HRM HRM HRM HRM HRM HRM HRM

WHO PMDS Communication Notification Program WHO PMDS Communication Notification Program WHO PMDS Communication Notification Program WHO PMDS Communication Notification Program WHO PMDS Communication Notification Program WHO PMDS Communication Notification Program

WHO Pre-Appointment Clearance Notification Program WHO Rejection Communication Notification Program

HRM HRM

HRM HRM WHO Change in Status Communication Notification HRM Program HRM HRM WHO Create Database Item HRM HRM HRM HRM

WHO WIGI Approval Process

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Function

WHO Seperation Clearance Initiation Program WHO Seperation Clearance Initiation Program for Change in Duty Station WHO Seperation Clearance Notification for LWOP WHO Staff Seperation Clearance Notification to Pension and Insurance Program WHO WIGI Assignment and SIT Update

HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM HRM

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Function

Menu

Parent Function ID

Remark 1 Request Set 1

2 2

2 3

4 5 6 7 8 8

8 8 9 9

9 10

Page 18

Function

11

12

13 14

15

15 16 17 18 18 18 18 19 20

20

20

Page 19

Function

XXWHO_HR_A CTION_PLAN

Self Service Page (Screen I) HRAP 3 Self Service Page (Screen 2) HRAP 3 Self Service Page (Screen 3) HRAP 3 XXHRAPWF - Workflow Internal Name WHO HR Action Plan Workflow - Workflow display name 3 HRAP2 - Standard Cost Logic Package. 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds 3 Funds Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Check Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package Package

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Function

3 Funds Check Package 3 Funds Check Package 3 Funds Check Package 3 Funds Check Package 3 Funds Check Package 3 Funds Check Package 3 Funds Check Package Self Service Page (Screen I) Posn Classification

44 Self Service Page (Screen 2) Posn Classification 44 WF Position Classification 46 Position API Conc Program calling WF Conc Program calling WF Conc Program calling WF Conc Program calling WF Conc Program calling WF Conc Program calling WF AME based appraisal approval

3 3

3 Custom PLL for Validating Grade Step 3 3

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Function

AME AME AME 69

Form Personalization

Form Personalization

65

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