Retrieving and Validating Awards

After Variable Compensation sends award records to Global Payroll, you retrieve and validate the records. Records that pass the validation process are loaded into the Positive Input Generated Data table and can no longer be updated.

Global Payroll notifies Variable Compensation of award records with errors. You can view the error messages through PS Application Service Operations Monitor, though these messages are intended for the Variable Compensation administrator. Each message has a status of E (error) and includes one of the following reason codes:

• 03: Invalid Currency Code.

• 05: Transaction already exists.

• 09: Error Updating GP.

• 11: Error Updating ACK_PUB.

• 13: Invalid Pin Num.

The Variable Compensation administrator makes necessary corrections and resubmits the revised records to Global Payroll.