Review Requests Report
This step creates a report that lists all of the requests in the pay period being processed that are marked with a status of Requested, Waiting Review, or Pending Review.
Note
If the SYS Application Indicator TA Solution Standard 7 is set to Assume Approval, a message appears stating that any unhandled pending requests will be canceled and the affected employees' signoffs may be removed.
Click on the icon to the right of the step button to open the report.
Note
For more information on this report, see
.
What Happens: |
The Request Summary By Organization Unit lists of all of the following that occur in the pay period being processed and are marked as requested, waiting review, or pending review:
|
Classification: |
Time and Attendance and Staffing and Scheduling pay period close. |
Step Type: |
Report |
Can Be Rerun After Accepted: |
Yes |