Defaults

These processing options specify the default information that will appear on the performance appraisals.

1) Type of Increase Next Review

Use this processing option to specify a code to define the type of salary or performance review being created. You can define this code by using defined code table 06/RV.

2) Date - From Review

Use this processing option to specify the beginning date of the time period for the current performance review.

3) Date - Thru Review

Use this processing option to specify the ending date of the time period for the current performance review.

4) Date - Employee Self Appraisal Due

Use this processing option to specify the date by which the employee must complete his or her self-appraisal and notify his or her manager that it is completed.

5) Date - Performance Appraisal Due

Use this processing option to specify the date by which the performance appraisal must be completed, including the appropriate approvals.

6) Bypass Warning Errors

Use this processing option to specify whether appraisals with warning errors should still be created. Values are:

Blank: Do not create appraisals with warning errors.

0: Do not create appraisals with warning errors.

1: Create appraisals with warning errors.