PROCESS STATUS CHANGES (USING PA'S)#
The Process Status Changes screen allows you to process status changes using a personnel action.
Process Status Changes data is stored in the P2K_SA_PERSONNEL_ACTIONS, P2K_HR_ASSIGNMENTS and P2K_HR_ASSIGNMENT_DETAILS tables.
- Statistic
- This field displays a user-defined code to uniquely identify the statistic within the system.
- Abbreviation
- This field displays a user-defined description of the statistic.
- Type
- This field classifies the statistic being defined into a specific type.
- Action
- This field allows you to indicate whether the system should either accumulate or replace the statistic.
- Amount $
- This field displays a numeric value for the statistic. Amount may be filled by either a value supplied by you or populated through payroll.
- 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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