Approving Compensation Allocation Using Fluid Approvals
This topic describes how to approve compensation allocation for employees using Fluid Approvals.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
EOAWMA_TXNHDTL_FL |
Review and act on compensation allocation requests for groups. |
Use the Pending Approvals - Allocate Compensation page (EOAWMA_TXNHDTL_FL) to review and act on compensation allocation requests for groups.
Navigation
On the Manager Self-Service home page, click the Approvals tile to access the Pending Approvals page. Then click an allocate compensation entry on the Pending Approvals page.
Image: Pending Approvals - Allocate Compensation Page
Approval Options
The approval options on this page are common to all fluid approval transactions, as described in the documentation for the Pending Approvals - <Transaction Details> Page.
|
Field or Control |
Definition |
|---|---|
| Approve, Deny, and Pushback |
Use these buttons to take action on the requested approval. |
| Approver Comments |
Enter any comments related to the approval action you take. |
| Approval Chain |
Click this item to open the Approval Chain page (EOAWMA_APPC_SCF), where you can review information about all approvers for the transaction. |
Proposal Information
Fields in this section provide information about the compensation proposal you are being asked to approve.
|
Field or Control |
Definition |
|---|---|
| View Compensation Cycle |
Click to access and review the corresponding compensation cycle in detail on the Allocate Compensation page. |