PA406
PA406 - Position Rules Audit Listing

Run Position Rules Audit Listing (PA406) to determine: - if any position, budget, employee, or requisition information is differentfrom the parameters established on PA06.1 (Position Rules) or - if any employees or requisitions have defaulted position information (withno overwrite) different from PA02.1 (Position). **More Information If the listing identifies position, budget, or requisition conflicts, theinformation is written to a comma-separated value (CSV) file. Depending on which option you chose in the Report Option field, the CSV format is the same as the format used for: - PA502 (Position Conversion), - PA570 (Budget Conversion), or - HR511 (Employee Conversion). You can use the CSV file to correct conflicts and reload the information.

Updated Files
CKPOINT - No Description Available.



Referenced Files
EMPLOYEE - No Description Available.
HRSECLEV - No Description Available.
PABUDGET - No Description Available.
PADICT - No Description Available.
PAEMPLOYEE - No Description Available.
PAEMPPOS - No Description Available.
PAJOBREQ - No Description Available.
PAPOSITION - No Description Available.
PAPOSRULE - No Description Available.
PASCRTY - No Description Available.
PRSYSTEM - No Description Available.







File created: Thu Jun 09 02:25:51 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.