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Workday User Guide
Calculate Employee Contract IDs

Calculate Employee Contract IDs

You can configure Workday to calculate employee contract IDs for new contracts for new hires, helping ensure that an employee contract ID doesn't change due to internal transfers or contract conversions. This can help you when producing regulatory reports, such as Déclaration Sociale Nominative (DSN) reporting, by ensuring continuity in contract IDs.
When you configure employee contract ID calculations, Workday:
  • Generates a new contract ID for contracts created with the
    Hire
    business process or related web service.
  • Copies the contract ID from the previous contract for contracts created outside of the
    Hire
    business process, but within the same employment. Example:
    Change Jobs
    .
When configuring employee contract ID calculations, consider Workday:
  • Doesn't calculate a contract ID when you create a new contract with a different employment. Example:
    Add Additional Job
    .
  • Only calculates a contract ID for a subsequent hire or rehire when you use the
    Hire
    business process or subprocess to add the contract for the current employment.
  1. Access the
    Edit Tenant Setup - HCM
    task.
    In the
    ID Sequence Generators
    section, select the ID definition you created from the
    ID Definition for Employee Contract ID
    prompt.
    You can't specify a different logic for generating contract IDs for different countries.
    Security:
    Set Up: Tenant Setup - HCM
    domain in the System functional area.
  2. Access the
    Maintain Localization Settings
    task.
    From the
    Area
    prompt, select
    Staffing
    .
    Activate and configure the row for the
    Employee Contract: Generate Contract ID for each New Employment
    localized field.
    You can use this localized field outside France where the DSN reporting guidelines don't apply.
    Security:
    Set Up: Tenant Setup - Global
    domain in the System functional area.