This page (revision-18) was last changed on 26-Nov-2021 10:22 by lurtan

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

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Version Date Modified Size Author Changes ... Change note
18 26-Nov-2021 10:22 3 KB lurtan to previous
17 26-Nov-2021 10:22 3 KB kparrott to previous | to last
16 26-Nov-2021 10:22 2 KB jmyers to previous | to last WORK_RULE_CODE ==> WORK_RULE (Field)
15 26-Nov-2021 10:22 2 KB JMyers to previous | to last
14 26-Nov-2021 10:22 2 KB JMyers to previous | to last
13 26-Nov-2021 10:22 2 KB JMyers to previous | to last
12 26-Nov-2021 10:22 2 KB JMyers to previous | to last
11 26-Nov-2021 10:22 2 KB JMyers to previous | to last
10 26-Nov-2021 10:22 20 KB JMyers to previous | to last
9 26-Nov-2021 10:22 20 KB JMyers to previous | to last
8 26-Nov-2021 10:22 1 KB JMyers to previous | to last
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
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2 26-Nov-2021 10:22 1 KB JMyers to previous | to last
1 26-Nov-2021 10:22 46 bytes UnknownAuthor to last

Page References

Incoming links Outgoing links
PECL
PECL

Version management

Difference between version and

At line 2 changed one line
!!!Process Classification Changes (Using PA's)
!!!Maintain Aliases (Using PA's)
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The Process Classification Changes screen allows you to process classification changes using a personnel action.
The Maintain Aliases screen allows you to maintain alternate names for employees using a personnel action.
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Process Classification Changes data is stored in the [P2K_SA_PERSONNEL_ACTIONS], [P2K_HR_ASSIGNMENTS] and [P2K_HR_ASSIGNMENT_DETAILS] tables.
Maintain Aliases data is stored in the [P2K_SA_PERSONNEL_ACTIONS], [P2K_HR_ASSIGNMENTS] and [P2K_HR_ASSIGNMENT_DETAILS] tables.
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;[PA #|PA_NUMBER]:This field displays the PA which will process the classification changes.
;[PA #|PA_NUMBER]:This field displays the PA which will maintain the alias.
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;[Work Rule|WORK_RULE (Field)]:Work rules are used to determine the standard payroll processing information required to create pay headers and transactions for an employee.
;[Work Rule|WORK_RULE_CODE]:Work rules are used to determine the standard payroll processing information required to create pay headers and transactions for an employee.
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\\
;[Submit PA|ACT_SUBMIT_PA]:
;:[{InsertPage page='ACT_SUBMIT_PA'}]
[{If var='loginstatus' contains 'authenticated'
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;[Process PA|ACT_PROCESS_PA]:This is an action button which will update the employee's records with the changed detail of the PA. The status of the PA will be updated to 'Completed'.
\\
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![Notes|Edit:Internal.PECL]
[{InsertPage page='Internal.PECL' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.PECL]
[{InsertPage page='Internal.PECL' default='Click to create a new discussion page'}]
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}]
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This page (revision-18) was last changed on 26-Nov-2021 10:22 by lurtanTop