Last updated on JANUARY 05, 2017
Applies to:Oracle Human Resources - Version 220.127.116.11 and later
Information in this document applies to any platform.
Setting up the GL Journal Approval. Part of the setup is to enter employees. When entering the employees, they are numbered with an automatic method (default method) rather than a manual method.
Some note suggests a solution being to set the employee numbering to manual in the Payables Financial Options. However, Payables is not being setup at this time and thus this solution is not
an option for the client.
How can I change the Automatic to Manual Employee Numbering?
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