|
|
PA406 - Position Rules Audit Listing
Run Position Rules Audit Listing (PA406) to determine:
- if any position, budget, employee, or requisition information is different
from the parameters established on PA06.1 (Position Rules) or
- if any employees or requisitions have defaulted position information (with
no overwrite) different from PA02.1 (Position).
**More Information
If the listing identifies position, budget, or requisition conflicts, the
information 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 -
Referenced Files
EMPLOYEE -
HRSECLEV -
PABUDGET -
PADICT -
PAEMPLOYEE -
PAEMPPOS -
PAJOBREQ -
PAPOSITION -
PAPOSRULE -
PASCRTY -
PRSYSTEM -
|
