Delivered Workflow for JD Edwards EnterpriseOne Time and Labor
This appendix discusses the delivered workflow for JD Edwards EnterpriseOne Time and Labor.
See Also
JD Edwards EnterpriseOne Tools 8.98 Workflow Tools Guide
Delivered Workflow for JD Edwards EnterpriseOne Time and Labor
This section discusses the JD Edwards EnterpriseOne Time and Labor workflow.
Update Employee Auto Deposit Instructions
This section discusses the Update Employee Auto Deposit Instructions workflow.
Description
|
Workflow Description |
The system sends a workflow message to a human resources or payroll approver when a self-service user changes their auto deposit instructions. The instructions remain at a status of P (pending) and are not updated until the approver changes the status to A (approved). |
|
Workflow Trigger |
A self-service user changes their auto-deposit instructions. |
|
Workflow Action |
The approver for the employee receives a message in the Work Center to approve the auto deposit instructions. When the approver selects the message in the Work Center, the system displays the instructions and the approver can approve or deny the request. |
Workflow Objects
|
System |
05 |
|
Workflow Object Name |
UPDTEMPAUT |
|
Object ID |
N0500260 |
|
Event Description / Function Name |
LaunchAutoDepositRequest |
|
Sequence / Line Number |
5 |
Add Bank Transit Number
This section discusses the Add Bank Transit Number workflow.
Description
|
Workflow Description |
The system sends a workflow message to a human resources or payroll approver when a self-service user changes their auto deposit instructions to specify a bank transit number that is not listed in UDC 07/BC. The instructions remain at a status of P (pending) and the transit number is not updated until the approver changes the status to A (approved). |
|
Workflow Trigger |
A self-service user specifies a bank transit number that is not in UDC 07/BC. |
|
Workflow Action |
The approver for the employee receives a message in the Work Center to approve the bank transit number. When the approver selects the message in the Work Center, the system displays the instructions and the approver can approve or deny the request. |
Workflow Objects
|
System |
05 |
|
Workflow Object Name |
ADDBANKTRA |
|
Object IDs |
N0500270, W055011I |
|
Event Description / Function Names |
LaunchAddBankTransitNumber, Button Clicked |
|
Sequence / Line Numbers |
2, 4 |
Verification of Employment Request
This section discusses the Verification of Employment Request workflow.
Description
|
Workflow Description |
The system sends a workflow message to the employee listed in the processing options when an employee or manager enters a verification of employment request. |
|
Workflow Trigger |
An employee or manager enters a verification of employment request using a version of the Review Requests for Verification Of Employment program (P05003) for which the User Level processing option is set to 1 or 2. |
|
Workflow Action |
The approver receives a message in the Work Center to approve the requisition. When the approver specifies whether to create a mail merge letter and clicks the OK button, the workflow process continues and completes. |
Workflow Objects
|
System |
05 |
|
Workflow Object Name |
VOEREQUEST |
|
Object ID |
W05003B |
|
Event Description / Function Name |
Add Record to DB - After |
|
Sequence / Line Number |
4 |