1.76 Process Group Pension Orders Detail

This topic provides the systematic instructions to define group pension orders in profile module.

You can process the contribution file PAPDIS using as common batch screen. You can also execute the respective interface using Process Group Pension Orders screen.

1. On Home screen, type PADPRCFU in the text box, and click Next.
   The Process Group Pension Orders screen is displayed.

   Figure 1-133 Process Group Pension Orders

   
   

   
   Description of "Figure 1-133 Process Group Pension Orders"

   
   
2. On Process Group Pension Orders screen, click New to enter the details.
   For more information on fields, refer to the field description table.

   Table 1-105 Process Group Pension Orders - Field Description

   Field	Description
   Employer Code	Alphanumeric; 12 Characters; Mandatory Specify the employer code. Alternatively, you can select employer code from the option list. The list displays all valid employer code maintained in the system.
   Employer Name	Display The system displays the name of the employer for the selected employer code.
   Process ID	Display The system displays the process ID for the selected employer code.
   Batch Ref Number	Display The system displays the batch reference number for the selected employer code.
   Process Status	Alphanumeric; 1 Character; Optional Specify the processing status. Alternatively, you can select process status from the option list. The list displays all valid process status maintained in the system.

3. After specifying the necessary details, click Save.
   On Query, the system displays the following values:

   • Contribution Currency
   • Currency Name
   • Total Number of Employees
   • Total Contribution Amount
   • Success Count
   • Failure Count
   • Batch Status
   • Batch Status Description
   • Member Group Contribution % mismatches
     • Employer contribution count
     • Employee contribution count
4. After saving the process click View Details button to view the employee details before and after order processing.
5. On Home screen, type PASGRPOR in the text box, and click Next.
   The Group Pension Order Summary screen is displayed.

   Figure 1-134 Group Pension Order Summary

   
   

   
   Description of "Figure 1-134 Group Pension Order Summary"

   
   
6. You can verify the results of CFU upload results using this screen along with the error details, if any.
   • Employee Code
   • Process ID
   • Employer Code
   • Employer Name
   • Batch Reference Number
   • Error Code
   • Error Description
   • Reason Code
   • Process Status

   Note:

   On query, the system will display only one Error Code and Error Description for each Employee.
7. On double clicking the record in the result section, you can view the consolidated upload summary.