Hi
I'm fairly new to Infor IPA and was looking to see if anyone had an IPA ; or any information that they could share around this process.
We are trying to automate all the manual functions around Transfer Employees - Is there any kind of IPA in place that can do this? if not, what are other agencies doing?
1- Removal of Financial and HR inbaskets.
2- Removal of access to Actor Org Unit (HR Processing).
3- Add-ins set to "deny" in Infor security program
4- Recruiter set to Active = NO
5- Removal of HR-Approver from Organization Unit screen in LTM
6- Change "Time Role" in PMA back to "Regular User".
7- Change Workflow user from 1 to 0
8- RQ04 - flip flag to Inactive
9- AP05.6 - Authority Code update to "DO NOT USE" (not sure how to do this one)
10- PO04 - Flip flag to Inactive
11-Image Express - Remove (not sure how to do this)
12-Attachments - Inactivate
13-Sent notification to Reporting team to remove FTP
14-Reset User DB back to basic access & set the "term Automated" date (for 90-day inactivation)
15 - Remove roles in ISS and assign new roles
