Setting Up and Entering Check Details

Use the Manage Professional Compliance business process to monitor compliance with various kinds of checks that are required for professional certification. For example, certain groups of workers in your company may need to submit to financial background checks or security checks before they can be certified.

First, define the types of checks you want to perform; then, enter data on each individual as they pass or fail the required checks. Using an inquiry page, you can then review each individual's compliance status.

To set up and use checks:

1. Define the check types that you want to use on the Check Type page.

2. On the RI Check (regulated individual check) page, for each individual, enter whether they have passed the check and enter the check date.

3. Review the individual's check history on the RI Checks (regulated individual checks) page.

Use the Check Type page (PCMP_CHK_TYPE) to define check types that a regulated individual needs to pass.

Navigation:

Set Up HCM > Product Related > Workforce Monitoring > Professional Compliance > Check Type > Check Type

This example illustrates the fields and controls on the Check Type page.

Use the RI Checks (regulated individual checks) page (PCMP_RI_CHK) to enter check data.

Navigation:

Workforce Monitoring > Professional Compliance > Monitor Progress > RI Checks > RI Checks

This example illustrates the fields and controls on the RI Checks page.