Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise HCM Time and Labor - Version 9.2 and later
Information in this document applies to any platform.
Denied payable time is processed by Time admin but the status is not changed
1) Setup an employee with payable time approvals
2) Enter time, process TA
3) Payable time is created in Needs approval status- NA
@ 4) Login as Manager and deny the payable time
5) Change the employees reported time and process TA.
6) The payable time is processed by the denied DN time is not changed to
Needs approval NA.
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