Human Capital Management - EBS (MOSC)

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Maker & Checker option require in HRMS on People form

in Human Capital Management - EBS (MOSC) 1 commentAnswered

As per our internal auditor, we need to enable the maker & checker option in HRMS at People-enter & maintain form if a new employee is getting created & if any changes are happening on this.

Find the below requirement:

1.   Creation of Employee/change in Assignment details

2.   Uploading of CTC in ERP

3.   Bank Details updated in ERP

4.   Log report of changes made to employee master of the above changes in ERP to be provided to the auditor when they request for.


Regards,

Santosh

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