Revising the Workfile
Access the Dependent/Beneficiary Coverage Revisions form.
- Employee ID
Enter a number that identifies an entry in the JD Edwards EnterpriseOne Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
- Current Enrollment
Enter a value that indicates the event during which the enrollment occurs. Values include:
1: Open Enrollment
2: Enrollment for current plan year
- Open Enrollment
Enter a value that indicates the event during which the enrollment occurs. Values include:
1: Open Enrollment
2: Enrollment for current plan year
- Ev Ty
Enter a value that indicates the event during which the enrollment occurs. Values include:
1: Open Enrollment
2: Enrollment for current plan year
- Action Flag
Enter a value that defines the type of change that will be made to a record. This flag is used by the system in subsequent record processing.
- Participant Address
Enter the address number of the participant as defined in the Participant file table (F08901).
- Mailing Name
Enter the company or person to whom billing or correspondence is addressed.
- R L
Enter a code (UDC 08/RL) that defines the relationship of the dependent or beneficiary to the employee.
- Ben % (beneficiary percentage)
Enter the percentage of any proceeds from the benefit that goes to the participant. For example, you can designate that as the primary beneficiary, the participant is to receive 90% of the proceeds from a life insurance policy.
This figure must have a value between zero and 100.
If you do not type a value in this field, the system inserts 100%.
- Secondary Ben % (second beneficiary percentage)
Enter the percentage of any proceeds from the benefit that will go to the secondary beneficiary if the primary beneficiaries are no longer eligible.
For example, the secondary beneficiary might be designated to receive 90 per cent of the proceeds from a life insurance policy. If the participant wants to change this percentage, enter the new percentage.
Enter the percentage as a whole number between zero and 100.
- New Ben % (new beneficiary percentage)
Enter the new percentage of any proceeds from the benefit that will go to the primary beneficiary.
For example, the primary beneficiary might be designated to receive 90% of the proceeds from a life insurance policy. If the participant wants to change this percentage, you enter the new percentage.
Enter the percentage as a whole number between zero and 100.
- New Second Ben % (new second beneficiary percentage)
Enter the new percentage of any proceeds from the benefit that will go to the secondary beneficiary if the primary beneficiaries are no longer eligible.
For example, the secondary beneficiary might be designated to receive 90 per cent of the proceeds from a life insurance policy. If the participant wants to change this percentage, you enter the new percentage.
Enter the percentage as a whole number between zero and 100.
- Event Date
Enter the date on which a work order event took place.
- A/I
Enter a value that specifies whether a currency relationship is active A or inactive I. The system calculates active currency relationships only. The default value is A.