Process Personnel Actions#
The Process Personnel Actions (WVDAR) screen allows you to manage personnel action that require your approval.
The definition data for the Process Personnel Actions screen is stored in the P2K_SA_PERSONNEL_ACTIONS , P2K_SA_PERSONNEL_CHANGES, P2K_AM_REQUESTS and P2K_AM_REQUEST_ACTIVITIES table.
- Selected
- Toggle to select which personnel action is to be approved.
- Employee
- These fields identify employees with personnel actions that need to be processed.
- PA (Request) #
- This field identifies the personnel action that needs to be processed.
- PA Type
- This field categorizes the PA into a specific type.
- Takes Effect
- This field indicates when the change is to take place.
- PA Expiry
- This field indicates when the PA expires
- Status
- This field indicates the personnel action needing approval.
- Change Reason
- This field provides a short explanation for the change.
MULTI APPROVAL#
- Include All
- Clicking this button allows you to approve multiple records.
- Approve Selected
- Clicking this button allows you to approve selected records.
APPROVAL AND PROCESSING#
- Approve
- Clicking this button will approve the PA.
- Process PA
- Clicking this button will update the employee's records with the changed detail of the PA. The status of the PA will be updated to 'Completed'.
NEW REQUESTS#
- Add Request
- Clicking this button allows the user to add a request to the PA in focus.
DETAIL OF REQUEST REQUEST#
- Status
- This field indicates the status of the request.
- Sent On
- This field indicates when the request was sent.
- Synopsis
- This field provides a short description of the request.
- Text
- Additional information about the request may be included here.
- Add Comment
- This button allows you to add a comment to the request.
- Comments
- Any previous comments added to the request will be displayed here.
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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