Employee LOV in Rate Schedules
Hi,
We are defining Employee rate schedule in Setup>expenditure>Rate Schedules in 12.1.3
There is one employee temporarily transferred from one BG to another (UAE to US) using global deployment functionality in HRMS.
For this employee,we are trying to enter a rate.When employee number is entered and tabbed, there are two values coming with same employee number and name.So we can
not differentiate the BG of these two values.
We are using HR:Cross Business group(yes) functionality.
How to differentiate the BG in this case?
Regards
Vinod
We are defining Employee rate schedule in Setup>expenditure>Rate Schedules in 12.1.3
There is one employee temporarily transferred from one BG to another (UAE to US) using global deployment functionality in HRMS.
For this employee,we are trying to enter a rate.When employee number is entered and tabbed, there are two values coming with same employee number and name.So we can
not differentiate the BG of these two values.
We are using HR:Cross Business group(yes) functionality.
How to differentiate the BG in this case?
Regards
Vinod
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