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.
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File created: Thu Jun 09 11:23:02 2016
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