Posting and Unposting Festive Advance Payments
This section provides an overview of the process of posting and unposting festive advance payments and lists the page used to post and unpost festive advance payments.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
GPMY_RC_FA_POST |
Run the Festive Advance Posting/Unposting process. When the processing type is Post and the status is Approved, the Festive Advance Posting process (GPMY_FA_POST AE) enables you to copy the festive advances from the FA_PAYMENT table into the Positive Input tables in Global Payroll. If the calendar is open and a trigger does not already exist, an iterative trigger row (GP_ITER_TRGR) is created and the FA_PAYMENT row status is updated to Posted. When the processing type is Unpost and the status is Posted, the unposting process enables you to change the row status of the FA_PAYMENT table to Approved. |
Use the Post/Unpost Festive Advncs MYS page (GPMY_RC_FA_POST) to run the Festive Advance Posting/Unposting process.
When the processing type is Post and the status is Approved, the Festive Advance Posting process (GPMY_FA_POST AE) enables you to copy the festive advances from the FA_PAYMENT table into the Positive Input tables in Global Payroll. If the calendar is open and a trigger does not already exist, an iterative trigger row (GP_ITER_TRGR) is created and the FA_PAYMENT row status is updated to Posted. When the processing type is Unpost and the status is Posted, the unposting process enables you to change the row status of the FA_PAYMENT table to Approved.
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Note: Only calendars that have not already been finalized are allowed. If the calendar is already calculated, iterative triggers are created.