Running the Confirm Purchase Process
This topic provides an overview of the Confirm Purchase process and lists the page that you use to run the Confirm Purchase process.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Confirm Stock Purchase Page |
ST_RUNCTL_CNFRM |
Confirm a stock purchase. You must first run the Purchase Stock process. |
You can do preliminary runs of all stock purchase processes until you run the Confirm Purchase process (ESPP_CONFIRM). When you confirm a purchase for a process group, the system confirms all calculations for the purchase, including any carry forward or refund, and marks as Processed the contribution status of all gathered contributions in a purchase ID. It also changes the preliminary system status to Confirm. You can no longer process the purchase period and you cannot make future adjustments.
If participants have residual amounts that are to be refunded through Payroll for North America, the system creates a payroll transaction for each refund.