The Process Promotion screen allows you to process promotions using a personnel action.
Process Promotion data is stored in the P2K_SA_PERSONNEL_ACTIONS, P2K_HR_ASSIGNMENTS and P2K_HR_ASSIGNMENT_DETAILS tables.
Personnel Action Request#
- PA #
- This field displays the PA which will maintain the identity 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
- 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'.
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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