Table of Contents
MAINTAIN PROPERTY INFO (USING PA'S)#
The Maintain Property Info screen allows you to maintain property information using a personnel action.
Maintain Property Info data is stored in the P2K_SA_PERSONNEL_ACTIONS and P2K_HR_PROPERTIES tables.
Personnel Action Request#
- PA #
- This field displays the PA which will maintain the property information.
- Takes Effect
- The date the PA takes effect will be displayed in this field.
- Change Reason
- This field provides the reason for the data change.
- Initiate PA
- This button will allows you to initiate a Personnel Action for the employee in focus.
- Cancel PA
- This button allows you to cancel the PA by pressing this button, once pressed the status will change to 'Cancelled'.
Property Detail#
- Property
- This field identifies the property (i.e. 'GASCO' credit card) within the system.
- Type
- This field identifies the type of company property that is being defined.
- Start Date
- This field displays the date when the employee took possession of the property.
- End Date
- This field shows the date when the employee should return the property. This field is defaulted with the end-of-time value (31-Dec-3999).
- Description
- This field displays a short description of the property.
- Submit PA
- This is an action button which allows you to submit the PA for review. When pressed a dialog will appear asking you to verify the changes by pressing OK or Cancel. The status of the PA will then change to 'Submitted'.
- 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'.