Headcount-Level Budgeting and Tracking for Positions in Oracle HCM and ORC — Cloud Customer Connect
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Headcount-Level Budgeting and Tracking for Positions in Oracle HCM and ORC

Hello Community,

We have a requirement from our customer after the completion of their manpower planning and budgeting process, and we’re looking for insights or potential solutions.

Scenario:

1.	After the budgeting process, we need to create new positions in Oracle HCM and assign approved budget amounts against them.

2.	There needs to be a control in Oracle Recruitment Cloud (ORC) to restrict the headcount budget based on the budget entered at the position level.

3.	Additionally, we need flexibility to track costs at the headcount level within a shared position. While keeping the position as a single entity (e.g., 3 headcounts for a firefighter position), we would like a placeholder to track the budget for each headcount separately within the same position.

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