Understanding the Process Flow for the SINQ Import Process

This diagram shows the process flow for the SINQ Import process. The process is similar for PACT and PMSO except that different tables are used. For both PACT and PMSO, the batch process loads data into a temporary table, validates the data, prepares to move the data into an application table, updates the NFC update indicator field, and notifies the last update user:

The SINQ import process populates application tables, updates the NFC update indicator, and generates notifications

This table describes the NFC PACT import file layout supported by the SINQ import process. A sample import file, fgnfcpinesinq.dat, is delivered under your product data directory.

Field Name Start Position Length Field Type Description

ERR_SSN_NO

1

9

Char

Employee SSN (no dashes)

ERR_SUBAGENCY

10

2

Char

NFC agency (sub) code (that is, 70, 71)

ERR_POI

12

4

Char

Agency Personnel Office Identifier

ERR_COMPANY

16

2

Char

Company Cd

ERR_DOC_TYPE

18

3

Char

NFC doc type (action)

ERR_PAY_PERIOD

21

2

Char

Pay period that action was processed in.

ERR_AUTH_DATE

23

6

Num

Date action was authorized

GVT_STATUS_TYPE

29

3

Char

NFC nature of action code (denotes correction or cancellation of action) CAN = 001, COR = 002

GVT_NOA_CODE

32

3

Char

NFC nature of action code (type of action)

ERR_EFFDT

35

6

Num

Date action was effective (month)

ERR_BATCH_NO

41

4

Char

NFC batch processing identifier

ERR_OPER_CODE

45

7

Char

HR specialist (id) submitting the action

ERR_CODE

52

3

Char

NFC error code

ERR_MSG

55

50

Char

NFC error message

This table describes the NFC PMSO import file layout supported by the SINQ import process. A sample import file, fgnfcpmsosinq.dat, is delivered under your product data directory.

Field Name Start Posn Length Field Type Description

SUSP_OPER_CD

1

7

Char

HR specialist (id) submitting the action

SUSP_MAST_INDV

8

4

Char

"MSTR" if job code action / "INDV" if position action

SUSP_FUNCTION_CD

12

10

Char

Type of action performed (for example, CHANGE, ADD, and so forth)

SUSP_COMPANY

22

2

Char

Company Cd

SUSP_SUBAGCY

24

2

Char

NFC agency (sub) code (for example, 70, 71, and so forth)

SUSP_POI

26

4

Char

Agency Personnel Office Identifier Example: POI 1536 for Smithsonian

SUSP_JOBCODE

30

6

Num

Jobcode

SUSP_GRADE

36

2

Num

Pay grade level of position/job code

SUSP_POSITION_NBR

38

8

Num

Position Number

SUSP_INCUM-SSN

46

9

Char

SSN of current or last employee holding position

SUSP_OBLIG-SSN

55

9

Char

SSN of new hire employee filling position

SUSP_PAY_PERIOD

64

2

Num

Pay period that action was processed in

SUSP_PASS_NUM

66

2

Num

NFC processing sequence within pay period (1, 2, 3, and so forth)

SUSP_ERR_CD

68

3

Num

NFC error code

SUSP_ERR_MSG

71

50

Char

NFC error message

SUSP_ELEM_NAME_NUM

121

3

Char

NFC element number (record field location) where error detected

SUSP_ELEM_NAME

124

30

Char

NFC element name (record field location) where error detected

SUSP_DATA_FIELD

154

8

Char

NFC element content (field value) where error detected

Supported Document Types

PeopleSoft delivers and supports four document types that correspond to the types of data imported during the SINQ Import process. The delivered document types are listed in this table:

NFC Document Type Description

063

Personnel Action

110

Award

112

Cash Award

123

Education

System administrators can filter any of these NFC document types when they run the SINQ Import process.