!!!Embedded Sundry Pay/Deductions Approval
The [embedded form|EMBEDDED FORMS]  Sundry Pay/Deductions Approval (EPSN) is used by both the [request facility|REQUEST FACILITY] and by [approvals|APPROVALS] to display crucial information regarding Sundry Pay/Deductions.
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!!Sundry
;Sundry Approval For: The individual who is being granted the approval will be identified in this field.
;[Assignment|ASSIGNMENT_CODE]:The assignment type from the employee’s assignment screen 
;[Sundry Line|EMPLOYEE_NAME]:The name of the employee on a sundry record.
;[Start Date|START_DATE]:This field shows the date that the sundry transaction commences. 
;[Pay Component|PC_CODE]:A pay component code is a unique number code from 1 to 9,999 assigned to uniquely identify the pay component. Only pay components with the toggle ‘Enter Sundry’ turned on from the [IPPC] form will be accessible. 
;[Description|DESCRIPTION]:This field gives a short description of the processing frequency defined.  
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!!Details 
;[Position|POSITION_CODE]:This is the position code from the sundry’s assignment. Position_Code will default based on the sundry line but may be overridden.
;[Job|JOB_CODE]: This is the Job code from the sundry’s assignment. Job_Code will default based on the sundry line but may be overridden.
;[Jurisdiction|JURISDICTION_NAME]:This jurisdiction field is not currently being used.
;[User Calc|USER_CALC_CODE]:This field shows the UserCalc that may be attached to the pay component chosen. 
;[Pay Point Type|PAY_POINT_TYPE]:This field indicates when this pay component needs to be picked up for processing during the pay calculation. Pay_Point_Type is a mandatory fixed lexicon ([X_PAY_POINT_TYPE]) that will default from the pay component chosen for this sundry.
;[Seq.|PAY_POINT_SEQUENCE]:This field displays the unique sequence number assigned to each item processed in a pay point. Items processed in a pay point may include multiple pay lines, UserCalcs, Benefit Plans and Leave Policies. Pay_Point_Sequence will default from the pay component chosen for this pay line.
;[Pay Point Task|PAY_POINT_TASK]:A pay point task identifies the kind of process within the pay point.
;[Reference|REFERENCE_INFO PSL]: This field allows you to enter a note or reference for the sundry.
;[Sundry Type|SUNDRY_LINE_TYPE]:Indicates whether the sundry line is for a regular amount, an arrears amount, or a retro pay amount. 
;[Distribution|DISTRIBUTION_MASK]:This field holds the sundry’s overridden distribution mask applicable for all its sundry details within the DR and CR journal entry posting. 
;[Work Order|WORK_ORDER]:Work Order is used to define work orders attached to a specific sundry. 
;[Cost Center|COST_CENTER_CODE]:Cost Center is used to define a short cut for the cost center information attached to a specific sundry. 
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!! Approval
This section will display the [approval bar|DRV_APPROVAL_BAR] where the approver may approve or dis-approve the sundry pay/deduction.
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![Notes|Edit:Internal.ECRSC] 	
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