Table of Contents
MAINTAIN PAYMENT METHOD INFO(USING PA'S)#
The Maintain Payment Method Info screen allows you to maintain payment method information using a personnel action.
Maintain Payment Method Info data is stored in the P2K_SA_PERSONNEL_ACTIONS, P2K_PR_PAYMENT_RULES and P2K_PR_PAYMENT_RULE_DETAILS tables.
- PA #
- This field displays the PA which will process the promotions.
- Takes Effect
- The date the PA takes effect will be displayed in this field.
- New Effect
- This field displays the new date that the change is effective.
- 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'.
Date Sensitive Navigator#
- Seq
- 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'.
