This page (revision-27) was last changed on 26-Nov-2021 10:22 by Karen Parrott

This page was created on 26-Nov-2021 10:22 by JEscott

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Version Date Modified Size Author Changes ... Change note
27 26-Nov-2021 10:22 10 KB Karen Parrott to previous
26 26-Nov-2021 10:22 9 KB RForbes to previous | to last IPBE v ==> IPBE
25 26-Nov-2021 10:22 9 KB RForbes to previous | to last Ipbe ==> IPBE v
24 26-Nov-2021 10:22 9 KB RForbes to previous | to last IPBE X ==> IPBE
23 26-Nov-2021 10:22 9 KB RForbes to previous | to last Ipbe ==> IPBE X
22 26-Nov-2021 10:22 9 KB RForbes to previous | to last
21 26-Nov-2021 10:22 9 KB JEscott to previous | to last

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IPBE
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At line 32 changed one line
;[Batch Source|??]; This field indicates how the batch was created:
;[Batch Source|BATCH_SOURCE]: This field indicates how the batch was created:
At line 46 changed one line
;[Batch Status|??]: This field indicates that the batch is one of the following:
;[Batch Status|BATCH_STATUS]: This field indicates that the batch is one of the following:
At line 52 changed 6 lines
;[Batch Type|??]:This field indicates that the batch is a pay header ([IPPH]) or pay transaction ([IPTR]) batch. Batch_Type is a mandatory fixed lexicon ([X_BATCH_TYPE]) that is system updated and may not be overridden.
;[Pay Category|??]:This field indicates the pay category for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Category_Code from [P2K_PR_PAY_CATEGORIES] is a 16-character alphanumeric mandatory field that you must manually enter or use the LOV (F9).
;[Pay Period|??]:This field indicates the pay period being paid for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Periods from [P2K_PR_PAY_PERIODS] is a 6-digit numeric mandatory field.
;[Eligible|??]:The Eligible toggle is a mandatory flag that is set manually by you in IPBE or automatically by the process that created the batch. If the ‘Eligible’ toggle is ON, the batch has been marked as eligible for processing through the payroll calculation process ([UPCALC]). If the toggle is OFF, the payroll calculation process will ignore the batch. Eligible is system updated but may be overridden.
;[Audited|??]:If the ‘Audited’ toggle is ON, the batch has passed successfully through the audit process ([UPAUDT]). If the toggle is OFF, either the batch has not yet been audited, or it has failed to pass the audit process. Audited is system updated and cannot be overridden.
;[Balanced|??]: If the ‘Balanced’ toggle is ON, the batch has passed successfully through the Batch Balancing Check of the audit process ([UPAUDT]) through the ‘Batch Balance Element’ tab from [IPPR]. If Batch Balance Element is not specified on IPPR, then the batch is always ‘balanced’. If the toggle is OFF, the batch has not yet passed successfully through the balance check. Balanced is system updated and cannot be overridden.
;[Batch Type|BATCH_TYPE]:This field indicates that the batch is a pay header ([IPPH]) or pay transaction ([IPTR]) batch. Batch_Type is a mandatory fixed lexicon ([X_BATCH_TYPE]) that is system updated and may not be overridden.
;[Pay Category|PAY_CATEGORY_CODE]:This field indicates the pay category for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Category_Code from [P2K_PR_PAY_CATEGORIES] is a 16-character alphanumeric mandatory field that you must manually enter or use the LOV (F9).
;[Pay Period|PAY_PERIOD]:This field indicates the pay period being paid for the pays in this batch. Allows for defaulting to the pay header but may be overridden on [IPPH]. Pay_Periods from [P2K_PR_PAY_PERIODS] is a 6-digit numeric mandatory field.
;[Eligible|ELIGIBLE]:The Eligible toggle is a mandatory flag that is set manually by you in IPBE or automatically by the process that created the batch. If the ‘Eligible’ toggle is ON, the batch has been marked as eligible for processing through the payroll calculation process ([UPCALC]). If the toggle is OFF, the payroll calculation process will ignore the batch. Eligible is system updated but may be overridden.
;[Audited|AUDITED]:If the ‘Audited’ toggle is ON, the batch has passed successfully through the audit process ([UPAUDT]). If the toggle is OFF, either the batch has not yet been audited, or it has failed to pass the audit process. Audited is system updated and cannot be overridden.
;[Balanced|BALANCED]: If the ‘Balanced’ toggle is ON, the batch has passed successfully through the Batch Balancing Check of the audit process ([UPAUDT]) through the ‘Batch Balance Element’ tab from [IPPR]. If Batch Balance Element is not specified on [IPPR], then the batch is always ‘balanced’. If the toggle is OFF, the batch has not yet passed successfully through the balance check. Balanced is system updated and cannot be overridden.
This page (revision-27) was last changed on 26-Nov-2021 10:22 by Karen ParrottTop