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Changing PA's while in process in Workflow
unknown
Wondering how users handle a situation where a manager submits a personnel action such as a paychange, and then subsequently goes back in and edits it? They edit it by basically going through the steps to add a new PA and the previous values populate when they get to the entry screen.
We are on 9.0.1.13 ENV 9.0.1.9 apps UNIX. Using Manager Self Service v. 10.0.3 and PFI 9.0.1.0
TIA
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unknown
In our system this creates a second action instead of changing the existing action.
When this happens we delete the first action on PA52 and process the corrected version.
unknown
OK, is that a set up options somewhere I've missed?
unknown
On our system it works like darrint described. We solved it by restricting managers to pa52 add only.
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