Defining Common Definitions

Auto Numbering Page

AUTO_NUM_PNL

Set up automatic numbering for customers, contacts, and affiliate suppliers.

Orders and assignments do not use the autonumbering table, but instead use the Last EmpliD Used field on the Installation Options - Staffing page. Affiliate supplier autonumbering is only applicable if you have PeopleSoft Staffing Front Office installed without PeopleSoft Pay/Bill Management.

Market Rate Type

RT_TYPE_TBL

Define rate types to further categorize market rates.

Country Description Page

COUNTRY_DEFN

Add or review country descriptions.

Location - State Page

STATE_DEFN

Add or review a state or province codes.

PeopleSoft HCM has additional state codes for the United States that begin with special characters. These State codes are used by PeopleSoft Payroll. Therefore, you should not synchronize the HCM and Financials state tables.

Currency Code Page

CURRENCY_CD_TABLE

Add or update currency codes.

National ID Types

NID_TYPE_TABLE

Assign a national ID type to a country code and provide a default national ID value.

Set Up Financials/Supply Chain > Product Related > Staffing > Resources > National ID Types

This configuration component is used only for Staffing Front Office when implemented without PeopleSoft Pay/Bill Management. If you have implemented PeopleSoft Pay/Bill Management along with PeopleSoft Staffing Front Office, synchronize this table from the HCM configuration.

The Default field is used for synchronization with PeopleSoft back-office applications only. The system does not automatically enter national IDs with a default value in PeopleSoft Staffing Front Office. PeopleSoft Staffing Front Office uses a blank for the default value.

See PeopleSoft HCM 9.2 Defining National ID Types, National ID Types Page