Understanding Delivered Sample WIP System Parameters

The tables in these topics contain the delivered USFED sample system WIP parameters for the PeopleSoft Human Resources Administer Workforce business process.

These topics discuss:

  • Sample WIP status codes.

  • Sample WIP status types and related status codes.

  • Sample WIP parameters setup.

The USFED sample system is set up to display the WIP status code as the PAR status when entered on system pages.

This table lists and describes the WIP status codes and the users who assign them in the sample system.

WIP/PAR Status Code

WIP/PAR Status Description

Who Can Assign This Status

INI

Initiated

Employee, Supervisor, Human Resources

REQ

Requested

Employee, Supervisor, Human Resources

1ST

1st Authorized

1st Level Reviewer: Supervisor or Manager

2ND

2nd Authorized

1st Level Reviewer: Supervisor or Manager

SIG

Approved/Signed

2nd Level Reviewer: Supervisor or Manager

APP

Approved

Human Resources

AUT

Authorized

1st Level Reviewer: Supervisor or Manager

REV

Reviewed

2nd Level Reviewer: Supervisor or Manager

PRO

Processed by Human Resources

Human Resources

RET

Return for More Information

Supervisor, Manager, Human Resources

WTH

Withdrawn

Employee or Supervisor requesting the action

DIS

Disapproved

Supervisor, Manager, Human Resources

COR

Corrected

Human Resources

CAN

Canceled

Human Resources

IRR

IRR Reported (individual retirement record reported)

Human Resources

This table describes how the WIP status types are linked to the various WIP statuses in the sample USFED system:

Status Type

WIP Status Code

Work-in-progress

INI (initiated)

Work-in-progress

REQ (requested)

Work-in-progress

1ST (first authorization)

Work-in-progress

2ND (second authorization)

Work-in-progress

APP (approved)

Work-in-progress

AUT (authorized)

Work-in-progress

REV (reviewed)

Work-in-progress

SIG (approved/signed)

Work-in-progress

RET (returned for more information)

Work-in-progress

WTH (withdrawn)

Work-in-progress

DIS (disapproved)

Corrected

COR (corrected)

Canceled

CAN (canceled)

Completed

PRO (processed by Human Resources)

IRR Reported (individual retirement record reported)

IRR (IRR reported)

This table describes how the sample WIP parameters are set up in the Approval Flow component for USFED to drive Federal PAR component processing:

WIP Activity

Description

Allow Row Delete/ Insert

Default WIP Status

Component Performing Action

WIP Status in Search

WIP Status Field to Activate

1st AUTH

1st Authorization

 

1ST

EE_1ST_AUTH

1ST, REQ

1ST, Request - Both Status Field Only

2nd AUTH

2nd Authorization

 

2ND

EE_2ND_AUTH

1ST, 2ND

1ST, 2ND - Both Status Field Only

APP/SGN

Approval/Signature

 

 

EE_APPROVAL

2ND, SIG

2ND - Status Field Only; SIG

CANCEL

Cancellation

 Insert

 

EE_CANCELLATION

CAN, PRO

COR, PRO - Both Status Field Only

CONC_HIR

Concurrent Hire

 

PRO

EE_CONC_HIRE

 

PRO, INI

CORRECTION

Correction

Insert, Delete

COR

EE_CORRECTION

COR, PRO

COR, PRO

EMPL REQST

Employee Request

Insert

REQ

EE_EMPL_REQ

1ST, 2ND, COR, DIS, PRO, INI, REQ, RET, SIG

INI, REQ

HIRE

Hire

 

PRO

EE_HIRE

 

PRO, INI, REQ

HR PROC

Process by HR

Insert, Delete

PRO

EE_HR_PROC

1ST, 2ND, CAN, COR, DIS, INI, PRO, REQ, RET, SIG, WTH

1ST, 2ND, CAN, COR, DIS, PRO, INI, REQ, RET, SIG, WTH

IRR CORR

Correction IRR

Insert

PRO

EE_IRR_CORR

IRR

PRO

IRR SUPP

Supplemental IRR

Insert

PRO

EE_IRR_SUPP

IRR

PRO

LEAVE REQ

Request Leave Without Pay

 

REQ

FG_EE_LEAVE_REQ

 

REQ

SUP REQST

Supervisor Request

Insert

REQ

EE_SUP_REQ

PRO, INI, REQ

INI, REQ

TERMINATN

Termination Request

Insert

REQ

FG_EE_TERMINATION

 

REQ

W3_PERS_DT

Web Personal Data

 

PRO

W3_GVT_PERS_DATA

PRO

PRO, REQ