Code | Subs |
Description | Alpha, Date Numeric |
Alpha / Date Field |
---|---|---|---|---|
PW | PR | Approval Routing Code for Job Profiles | A | PSA |
PX | PR | Rejection Routing Code for Job Profiles | A | PSR |
PY | PR | Employee Acceptance Routing Code for Job Profile. | A | PEA |
PZ | PR | Employee Rejection Routing Code for Job Profile | A | PER |
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Example:
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Processing Rules |
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1 | Start Approval Process {PPJO-2} creates the Routing Number by activating Routing Type 'PPJP' for the Job Profile for the Post and Grade. |
2 | The Routing Number is inserted into the Approval Details panel of menu option Job Profile per Post and Grade {PPJO-2}. |
3 | No updates to the Job Profile {PPJO-2} will be permitted after the routing number has been inserted. |
4 | On final completion of the Routing: - if approved, the final Approval Date is inserted into the Record {PPJO-2}. - if Rejected the Routing Number previously inserted is deleted in order for changes to be made and sent through again Acceptance / Approval. |
Data displayed for logged in user: | |
Routing Number | Displays all routing numbers for actioning by the person logged in. |
Post Code | Post Code of relevant Job Profile displays. |
Post Description | Description of Post for the Post Code selected. |
Active From Date | Active from date of the Job Profile. |
Active To Date | The last date on which the Job Profile active. |
Action | Select View Profile link to view the Job Profile. Click on Routing to Action (Approve / Reject). |
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Example:
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Example:
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Date | System Version | By Whom | Job | Description |
---|---|---|---|---|
16-Oct-2019 |
v04.1.0.0 | Philip Patrick |
t234288 | New User Manual |