E1: 09E: Check New Manager ID Assignment (R09E140) (Doc ID 2341134.1)

Last updated on JUNE 23, 2021

Applies to:

Symptoms

If the Employee Profile (P20103) processing options are set as follows

Default Tab: 1 = Employee Master (F060116)
Manager Tab: 1

Processing Option:

Use Manager ID from Employee Master

Blank = Require Entry of Employee Profile Manager ID (F20103)
1 = Default Supervisor ID from Employee Master (F060116)

The Update Manager ID (R09E140) will accept any valid manager without checking the employee master (F060116).

Desired Outcome:

The UBE should check the employee assigned to the expense report and validate the entered Manager ID to the Employee Master (F060116) HR supervisor.
Provide the following Processing options to allow the system administrator a choice in how to check the data.

The system should validate the new manager ID entered against the Employee Master (F060116)

Valid Values:

Blank: If it's a match, no report message will be displayed

1: If the manager ID doesn't match, issue a hard error that manager ID
entered is not employee assigned supervisor.

2. If the manager ID doesn't match, issue a warning error that manager ID
entered is not employee assigned supervisor.

Changes

Cause

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