|
Purpose
The report enables you to manually change or delete leave encashmentrequests created using Employee Self-Service (ESS).Features
- Data retrieval
The report reads the following tables to retrieve details of loanrequest that match the selection parameters specified by you:
For loan request, it reads the Loans Specific Data table(T7INLOAN_TRNSDT) to retrieve loan details
For loan repayment request, it reads the Repayment Specific datatable (T7INREPAY_TRNS) to retrieve loan payment details
- Manual update of request
When you execute the report, it displays the Update Status andCurrent Processor of Loan and Repay Req screen. On this screen youcan perform the following activities:
Change request status
If you change the status of a request, the report saves yourPersonnel Number as the approver of the request in LoansSpecific Data table (T7INLOAN_TRNSDT).
Note
The system does not trigger workflow for those requests whose statushave been modified by this report.
Change processor
If you change the approver of the request, the report sends the requestfor approval to the changed approver.
Delete a request
Show details of the request
- Database update
The report updates the Loans Specific Data table(T7INLOAN_TRNSDT) and Repayment Specific data table(T7INREPAY_TRNS).Output
The system displays the Update Status and Current Processor of Loanand Repay Req output screen. This output screen lists the variousloan or loan repayment requests as per your selection. For a loan andloan payment request, it displays data related to the employee,approver, payment mode.
On this screen, you can change the following data related to a loan andloan repayment request:
- Save Status/approver
Choose this option to change the status or the approver of the request.
- Show Details
Choose this option to show details of the request.
|