Approving Budgeted Salary Changes
After the manager completes the salary change request, it is routed for approval. The levels of approval and approvers are set up in the approval setup tables and are displayed on the Approval page. Only the next approver on the list has access to the page. After final approval is granted, an email notification is sent to the manager and a worklist or email is sent to HR as notification that the salary changes are approved and can be loaded to the employees' job data.
This topic lists the pages used to approve budgeted salary changes.
Note: Oracle PeopleSoft delivers Notification Composer Framework to manage the setup and administration of all notifications in one central location.
Once you have adopted the Notification Composer feature, you must use it to create new notifications and manage your existing notifications.
Notifications delivered with HCM Image 47 or later must use Notification Composer.
For more information about Notification Composer Framework, see Understanding Notification Composer.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
Approve Budgeted Salary Change Page |
HR_SALCHGRP_APPR_L |
Initiate a salary change approval by selecting a group ID. |
|
Approve Salary Change for Group with Allocated Budget Page |
HR_SALCHBGT_BGT_AP |
Approve or deny the requested salary changes. |