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HCM: Local Configuration - Talent Acquisition Management (TAM)
Updated on: May 13, 2020
- Resources Local Configuration Guides Local Configuration Guides - Human Capital Management HCM: Local Configuration - Talent Acquisition Management (TAM)
configuration guide HCM local config
This document contains the configuration decisions made and values to be used in deployment of Talent Acquisition Management Module of Oracle’s PeopleSoft HCM 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. Talent Acquisition Management Configuration Guide explains necessary tables needed to setup Talent Acquisition Management in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all tables. This configuration is dependent upon Core Human Resource Structure setup being completed. This document provides implementation and processing information for PeopleSoft HR Talent Acquisition Management system.
Mass Update Processing - 14a - Business Process Map
Updated on: May 14, 2018
- 9.2 Human Capital Management HCM Business Process Maps (Flow Charts) eCompensation Mass Update Processing - 14a - Business Process Map
HCM eCompensation Business Process Chart Mass Update 14a
Mass Update Processing 14a
View and Modify Expense Reports
Updated on: Feb 01, 2024
- 9.2 Finance FIN - Expenses Expense Reports - Traveler View and Modify Expense Reports
- 9.2 Self Service 9.2 Financials Employee Self Service Expense Reports - Traveler View and Modify Expense Reports
Expense Report ER Finance Modifying ER 8.59
Purpose: Use this document as a reference on how to view and modify existing pending expense reports in ctcLink. Audience: All employees.
FIN: Local Configuration Guide - Treasury
Updated on: May 08, 2020
- Resources Local Configuration Guides Local Configuration Guides - Finance FIN: Local Configuration Guide - Treasury
FIN configuration guide Treasury
This document contains the configuration decisions made and values to be used in deployment of the Banking/Cash Management/Treasury Module of the Oracle’s PeopleSoft FSCM 9.2 application. As such, all additional documentation must be in agreement with the related items described herein. Should conflict arise with information contained in another document, the data in this document shall be considered valid and that of the other shall be deemed incorrect. The Treasury Local Configuration Decision Guide explains necessary local configuration needed to setup treasury processing in the PeopleSoft system. The order of the configuration tables presented in this document adheres to the table setup sequence required to successfully set up all local configuration tables.
Enrolling Time Reporters
Updated on: Oct 19, 2023
- 9.2 Human Capital Management 9.2 HCM - Time & Labor Manage Time Reporter Data Enrolling Time Reporters
HCM Time and Labor Time Reporters
Purpose: Use this document as a reference for how to enroll time reporters in ctcLink. Audience: Time and Labor Administrator or HR Specialist.
PBCS Resources/Frequently Asked Questions
Updated on: Oct 30, 2024
- 9.2 Finance FIN - PBCS (Planning Budgeting Cloud Services) Planning Budgeting Cloud Service (PBCS) PBCS Resources/Frequently Asked Questions
- Resources Testing (Current & Project Archive) Planning Budgeting Cloud Service (PBCS) PBCS Resources/Frequently Asked Questions
We have complied some of the frequently asked questions related to PBCS. If you find you have more questions please contact:
9.2 Student Records - Configuring Upload/Download Documents
Updated on: Sep 12, 2022
- 9.2 Campus Solutions 9.2 CS - Student Records 9.2 Student Program and Information 9.2 Student Records - Configuring Upload/Download Documents
Campus Solutions Documents Student Records Upload Download 21
Purpose: Use this document as a reference for how to set up documents to be uploaded or downloaded in ctcLink Audience: Student Records
Course Catalog Best Practices
Updated on: May 16, 2024
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Course Catalog Course Catalog Best Practices
- 9.2 Campus Solutions 9.2 CS - Curriculum Management Resources Course Catalog Best Practices
8.59 Curriculum Manangement Course Catalog Best Practices
Purpose: Use this document as a reference for use of best practices within the Course Catalog in ctcLink. Audience: Student Services Staff.
Run Custom Primary Job Flag Update
Updated on: Sep 16, 2024
- 9.2 Human Capital Management 9.2 HCM - Payroll Confirming Payroll Run Custom Primary Job Flag Update
HCM Payroll Custom Primary Update Job 8.59
Purpose: Use this document to run a custom primary job update in ctcLink. Audience: Payroll Specialists.
Sourcing Requisitions
Updated on: Jul 13, 2023
- 9.2 Finance 9.2 FIN - Purchasing Requisitions Sourcing Requisitions
Finance Purchasing Requisition REQ Source Supplier 8.59
you include a line without specifying a supplier ID and the stored supplier ID is blank, the system issues

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9.2 Human Capital Management
9.2 HCM - Absence Management
9.2 HCM - Benefits
9.2 HCM - FWL (Faculty Workload)
HCM Business Process Maps (Flow Charts)
9.2 HCM - HR Core
9.2 HCM - Payroll
9.2 HCM - TAM (Talent Acquisition Management)
9.2 HCM - Time & Labor
9.2 HCM - Human Capital Management Resources

9.2 Self Service
9.2 Faculty Self Service
9.2 Financials Employee Self Service
9.2 HCM Employee Self Service
9.2 Manager Self Service
9.2 Student Home Page
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