VC013 − Subscription Error − Manage Variable Compensation

This report identifies each individual who had either an erred or rejected award under the variable compensation (VC) plan ID and payout period ID. For each erred or rejected award, the report identifies the worker, award value, award status, and rejection reason (payroll only).

The following are the valid payroll rejection reason codes:

  • Invalid Earning Code (Invalid EC)

  • Invalid Employee ID & Record # (Invalid EE)

  • Invalid Currency Code (Invalid CC)

  • Transaction already exists (Tran exist)

  • Amount Exceeds Payroll Maximum (Exceed Max)

  • Reject All -Request by User (Reject All)

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