Setting Up Self Service Absence Transactions

This chapter provides an overview of the setup tasks for Self Service absence transactions and explains how to:

See Also

Understanding Absence Management

Click to jump to top of pageClick to jump to parent topicUnderstanding Self Service Setup Tasks

Payees and managers can use web-based browser pages, referred to as self service pages, to enter online requests for absences, view current and future absence balances, and run the Absence Forecasting process. Managers and administrators can also use self service pages to approve, deny, or push back absence requests.

Requests that are entered through the self service pages are treated as actual absences once they are approved, and are included in the Absence Take process.

This section lists prerequisites and common elements and provides an overview of the high-level setup tasks for self service absence transactions.

Click to jump to top of pageClick to jump to parent topicPrerequisite

Before you can define Take rules for self service absence transactions, you must specify which absence Take Types are eligible for self service use. On the Absence Take Types page for a given absence type, select the Allow Request in Self Service check box. This enables you to define self service rules for any Take element with that absence type.

See Defining Absence Types and Reasons.

Click to jump to top of pageClick to jump to parent topicCommon Elements Used in This Chapter

Status

When you create a new country-specific or Take-specific rule for absence self service, the rule's default status is Active. Changing the status of a rule to Inactive can impact absence requests that have been entered but not yet approved. Before changing the status of a rule to Inactive, consider how this action will affect already submitted requests.

Click to jump to top of pageClick to jump to parent topicSetup Tasks for Self Service Absence Transactions

The setup tasks for absence self service are as follows:

  1. Define self service rules for each country.

    Country-specific rules apply to all Take elements for a given country. They control some of the field displays on the self service pages, and determine if online Forecasting and Balance Inquiry processes can be used for any Take elements set up for the country. You can define a different set of self service rules for each country.

  2. Define self service rules for each Take element.

    For each Take element that you want to make available to self service users, you define an additional set of rules. These rules specify whether partial-day absences are allowed, approval requirements for absence requests, how to display forecasting results, and other usage rules.

  3. Select the entitlement balances to display in Balance Inquiry. If you enable self service users to run the online Forecasting process or Absence Inquiry process, specify which entitlement balances to display to self service users.

  4. Set up the Forecasting Result elements you want to display within self service.

  5. (Optional) Modify fields labels and page text, as needed.

    The Text Catalog stores the text that appears on the self service pages, including field labels, button names, links, page instructions, and warnings. You can modify this text by editing entries in the Text Catalog.

Note. The sequence of steps 2 and 3 can be reversed.

Click to jump to top of pageClick to jump to parent topicDefining Self Service Absence Rules by Country

To define country-specific rules for using the absence self service pages, use the Country Configuration (GP_ABS_SS_CNTRY) component.

This section discusses how to:

Click to jump to top of pageClick to jump to parent topicPages Used to Define Self Service Absence Rules by Country

Page Name

Object Name

Navigation

Usage

Entitlement Grid

GP_ABS_SS_CNTRY1

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country, Entitlement Grid

Select the entitlement fields that appear on the View Absence Balances page.

History Grid

GP_ABS_SS_CNTRY2

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country, History Grid

Select the history fields that appear on the View Absence Requests page.

Forecasting Grid

GP_ABS_SS_CNTRY3

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country, Forecasting Grid

Select forecasting options and fields to display on the View Forecasting Details page.

Balances

GP_BAL_ELIG_SS

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country, Balances

Enter balance elements and select display options on the View Absence Entitlement Balance page.

Click to jump to top of pageClick to jump to parent topicSelecting Fields for Displaying Entitlement Balances

Access the Entitlement Grid page.

The fields on this page control what appears on the View Absence Balances page.

Accrual Period

Select to have the system display the accumulator period for each entitlement balance, for example, year-to-date or month-to-date. (Define the period for an entitlement accumulator on the Accumulator Periods for Element <element name> page. Select the entitlement accumulators on the Balances page. )

From Date and To Date

Select to display the begin and end dates of the accrual period.

Display User Key 1...6

Select to display the values of up to six user keys that are associated with the entitlement accumulator. (Define user key values on an entitlement element's Auto Generated Accumulators page.)

Note. Columns that display automatically and are not configurable are identified in the Entitlement Balance Grid group box.

Click to jump to top of pageClick to jump to parent topicSelecting Fields for Displaying Absence History

Access the History Grid page.

The fields on this page control what appears on the View Absence Requests page.

Default History Date Range

Select to define the default date range for displaying historical absence events. When you select this check box, the system displays 90 days before the current date and 90 days after the current date.

Note. Users can select dates outside of this date range by editing the From and Through fields on the View Absence Requests page.

Days Before Current Date and Days After Current Date

Use these fields to modify the default date range for displaying historical absence events.

Requested By

Select to display a column that identifies who (which role) submitted each request: the employer, administrator, or manager. Names are not displayed. This field is selected by default.

Duration

Select to display the duration of the absence event. This field is selected by default.

Note. Columns that display automatically and are not configurable are identified in the History Grid group box.

Click to jump to top of pageClick to jump to parent topicSelecting Forecasting Options and Fields

Access the Forecasting Grid page.

All check boxes on this page are selected by default.

Forecasting Options

Forecast Request Enabled

Select to enable self service users to run the online Absence Forecasting process. This causes a Forecast Balance button to appear on the Employee - Request Absence page and Manager - Request Absence page.

For self service users to run the forecasting process for a given absence Take element, the country Take rule for that Take element must also allow forecasting. (The Allow Forecasting check box must be selected on the Take element's Forecasting Messages page.)

 

Forecast Balance Enabled

Select to enable self service users to run the online Balance Inquiry process. This causes a View Forecast Balances link to appear on the Request Absence pages and the View Absence Balances pages.

Forecasting Grid

From Date and To Date

Select to have the forecasting results display the From Date and the To Date for the forecasted period.

User Key 1...6

Select to display the values of the user keys that are defined for the forecasted entitlement element's accumulator.

Note. Columns that display automatically and are not configurable are identified in the Forecasting Grid group box.

Click to jump to top of pageClick to jump to parent topicEntering Balance Elements and Selecting Display Options

Access the Balances page.

The fields on this page control what appears on the View Absence Entitlement Balances page in the Self Service component.

Effective Date

The date that the balance accumulator will appear on the View Absence Entitlement Balances page.

 

Element Name

Select the accumulator element for the entitlement balance you want to display.

 

Unit Type

Select Days or Hours as the units to display on the self service pages. These are units that users see when viewing absence entitlement balances.

Note. The selected unit type should match the unit type defined for the Take element.

Display Results if Zero

Select to display the element on the View Absence Entitlement Balances page when there is no balance for that accumulator. The system displays the balances as of the most recent run of the Entitlement process for the employee.

Click to jump to top of pageClick to jump to parent topicDefining Self Service Absence Rules by Take Element

To define Take-specific self service absence rules, use the Country Take (GP_ABS_BAL_SS_DEF) component.

This section provides overviews of PeopleSoft-delivered Approval Process IDs and approval framework events, absence duration and end date calculations, forecasting messages, and discusses how to:

Click to jump to top of pageClick to jump to parent topicUnderstanding PeopleSoft Delivered Approval Process IDs and Approval Framework Events

Approval Process IDs determine how absence request submissions, approvals, denials, and requests for rework are routed among approvers, requesters, and absence administrators. Self service absence transactions that require action by a user appear in both user worklists and emails. The content of the email message is defined using the Generic Template pages in the PeopleTools Workflow Notifications component. Which email template is used depends on the user's role (approver, requester, or administrator), and the approval framework event.

Delivered Approval Process IDs for Absence Management

The following table lists the delivered Approval Process IDs for Absence Management:

Approval Process ID

Description

AbsenceManagement

Absence Self Service

Absence Mgmt ByDeptManager

Absence Mgmt By Dept Manager

Absence Mgmt ByPosMgmt

Absence Mgmt ByPosMgmt

Absence Mgmt ByPosnDeptMgr

Approval ID by Posn Dept Mgr

Absence Mgmt ByPosnSupervisor

Absence Mgmt By PosnSupervisor

Absence Mgmt BySupervisorId

Absence Mgmt BySupervisorId

See Setting Up Direct Reports.

Email Notification Templates for Absence Management Self Service Transactions

The following table lists the email template names that are used for each role based on the approval framework event:

Approval Framework Event

Requester templates

Approver templates

Administrator templates

Absence Request Action Button

Launch

GP_ABS_SS_SUB

   

Submit

Approve

 

GP_ABS_SS_APPR_READY

 

Submit

OnApprove

GP_ABS_SS_APPR

GP_ABS_SS_APPR

 

Approve

OnDeny

GP_ABS_SS_DNY

GP_ABS_SS_DNY

 

Deny

Back

 

GP_ABS_SS_WRK

 

Needs Rework (Used when there are multiple levels of approval. For example, when Approver 2 pushes back to Approver 1.)

Terminate

GP_ABS_SS_WRK

   

Needs Rework

Error

   

GP_ABS_SS_ERR

NONE

See Enterprise PeopleTools PeopleBook: Workflow Technology, Using Notification Templates

Click to jump to top of pageClick to jump to parent topicUnderstanding Absence Duration and End Date Calculations

Depending on the rules that you define, the system can automatically calculate the duration of an absence event or its end date when a user enters an absence request. Calculation occurs when the user clicks a button on the Request Absence page.

The following factors can affect the calculation of an absence duration or end date:

Calculations for Absences with a Unit Type of Hours

When the unit type defined for the absence is hours, the system calculates the end date and duration of an absence event as follows:

Example 1: Calculating End Date

Assume an employee works eight hours each day from Monday to Friday. She enters an absence request with a begin date of Monday, January 7 and a duration of 24 hours. Absence Take is defined in hours. The following table shows the system-calculated end date for various scenarios:

End date calculations

Example 2: Calculating Duration

Assume an employee works eight hours each day from Monday to Friday. Absence Take is defined in hours. The following table shows the system-calculated duration for various scenarios:

Duration calculations

Click to jump to top of pageClick to jump to parent topicUnderstanding Forecasting Messages

If you enable self service users to run the online Forecasting process, you can define the message to display at the end of that process. Use the Text Catalog to define the text for up to three messages: a success message, a warning message, and an error message. The entitlement element's forecasting formula specifies the conditions for issuing each message.

To define forecasting messages:

  1. Use the Text Catalog to define a status message, a description, or both for each possible Forecasting outcome: success, warning, and error.

  2. Use the Customize Messages page to map each message type (success, warning, error) to the value returned by the forecasting formula and to specify which text to display from the text catalog.

See Viewing or Modifying Text on Self Service Absence Pages.

Click to jump to top of pageClick to jump to parent topicPages Used to Define Self Service Absence Rules by Take Element

Page Name

Object Name

Navigation

Usage

Absences

GP_ABS_ELIG_SS

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, Absences

For a given Take element and country, define absence units (days or hours), who can submit and approve requests, what happens to cancelled requests, and whether to allow partial-day absences. You can also specify whether to display the absence reason and entitlement balances.

Date Rules

GP_ABS_ELIG2_SS

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, Date Rules

Define rules for entering absence dates, such as whether absences can begin or end on a holiday or off-day and whether to have the system calculate an absence's end date or duration.

User Fields

GP_ABS_ELIG3_SS

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, User Fields

Define user fields.

Forecasting Messages

GP_ABS_ELIG4_SS

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, Forecasting Messages

Define forecasting rules.

View Messages

GP_ABS_ELIG42_SEC

Click the View Messages link on the Forecasting Messages page.

View the default messages that are returned by the online forecasting process.

Customize Messages

GP_ABS_ELIG4_SEC

Click the Customize Messages link on the Forecasting Messages page.

Customize the messages that are returned by the online forecasting process.

Click to jump to top of pageClick to jump to parent topicDefining Units, Administrative Rules, and Display Rules for Absence Requests

Access the Absences page.

Self Service Rules

Unit Type

Select Days or Hours as the units to display on the self service pages. These are units that users enter when requesting time off.

Note. The selected unit type should match the unit type defined for the Take element.

Administrative Rules

Allow Request By

Specify who can request absences for this Take element through the self service pages. Values are: Employee, Employee and Manager (default), and Manager.

Approval Process ID

Select the ID that corresponds to this type of approval, based on how you set up the approval framework. PeopleSoft delivers six Approval Process IDs. The selection of Approval Process ID for the self service Take elements at the country level depends on how the company has set up Direct Reports.

This field is optional. You can also set up Administrative Rules without entering a value in this field. If you define an absence Take without an Approval Process ID, the system does not use the approval framework when employees or managers select this Take element on absence self service pages.

Default Set ID

The Approval Process IDs within the approval framework are defined by SetID. The user will need to enter the correct SetID.

Note. If your absence request does not require approval, then leave Approval Process ID and Default Set ID blank. The absence request will be automatically approved once the user submits it.

Cancel Request Rules

Specify what happens when an absence request is cancelled. Options are:

Change Status on Record: (Default) Select to have the system change the status of the request to Cancelled. When a request's status is set to Canceled, you can no longer access the request.

Delete from Database: Select to have the system delete the request from the database.

Note. Absence requests cannot be cancelled after they have been submitted.

Page Display Rules

Display Reason

Select to enable self service users to specify the reason for the absence. This check box is selected by default.

Reason Required

Select to require that users enter the reason for the absence.

Allow Partial Days

This check box works with the Partial Days Option field. Select it to indicate whether partial day absences are allowed.

Do not select the check box if partial days or hours are not allowed.

Partial Days Option

This field becomes available when you select the Allow Partial Days check box. Options are:

  • Half Days: With this option, users can select a check box to enter a request for a half-day absence. The system determines the number of hours absent by looking at the user's schedule.

  • Partial Hours: With this option, users can request a partial-day absence by entering the number of absent hours. This is the default option.

  • Partial Hours and Half Days: With this option, users can request a partial-day absence by selecting a check box for a half-day absence or by entering the number of hours.

  • None is the default value when the Allow Partial Days check box is not selected.

Display Current Balance

Select to display the balance for the absence entitlement element, as of the last finalized absence run on the Request Absence page. The balance will not reflect the number of units that the user is requesting. This check box is not selected by default.

Use Balance Accumulator

If you selected the Display Current Balance check box, select the accumulator element that stores the current balance for this absence Take element.

Display Option

Indicate which value you want the system to display as the current balance, when there are multiple instances of the accumulator with different user keys.

Select one of the following options:

Not Summarized (default). Consider using this option when your rules for displaying the current balance are very complex. Create an accumulator that summarizes the value of the element contributors. The system will display the value of the most current instance of the accumulator.

Summarized. Select this option to have the system display the sum of the values of the multiple instances.

In the following example, the Summarized option would return a value of 20 for the KOAE PTO accumulator.

Accumulator

From

To

User Key 1

User Key 2

Value

KOAE PTO

January 1, 2000

December 31, 2000

CIA A

Paygroup A

5

KOAE PTO

January 1, 2001

December 31, 2001

CIA A

Paygroup A

8

KOAE PTO

January 1, 2002

July 31, 2001

CIA B

Paygroup B

4

KOAE PTO

August 1, 2002

December 31, 2002

CIA B

Paygroup B

2

KOAE PTO

January 1, 2003

December 31, 2003

CIA B

Paygroup XYZ

1

See Also

Setting Up Direct Reports

Click to jump to top of pageClick to jump to parent topicDefining Rules for Entering Absence Dates

Access the Date Rules page.

Start and End Date Rules

Allow Start or End on Holiday

Select if the start or end date of the request can fall on a holiday. This field is selected by default.

Allow Start or End on Off-day

Select if the start or end date of the request can fall on a day the employee is not scheduled to work. This field is selected by default.

Calculate Rules

The option that you select here causes a Calculate End Date button, a Calculate Duration button, or a Calculate End Date or Duration button to appear on the Request Absence page.

See Understanding Absence Duration and End Date Calculations.

Calculate End Date

Select to have the Calculate End Date button appear. When entering an absence request, the user must enter the absence begin date and duration. Clicking the Calculate End Date button causes the system to calculate and display the end date. This is the default selection.

Calculate Duration

Select to have the Calculate Duration button appear. When entering an absence request, the user must enter the absence begin and end dates. Clicking the Calculate Duration button causes the system to calculate and display the duration.

If both entered recalculate

This field controls what happens when a user enters a value in both the End Date and Duration fields while entering an absence request.

  • If you select End Date this field will be recalculated.

  • If you select Duration, this field will be recalculated.

Exclude Holidays

Select to exclude holidays from the end date and duration calculation for requested absence events.

Exclude Off Day

Select to exclude non-worked days (based on the employee's schedule) from the end date and duration calculation for requested absence events.

Click to jump to top of pageClick to jump to parent topicDefining User Fields

Access the User Fields page.

Display User Fields

Select to have up to four user-defined fields appear on the Request Absence page.

User Fields

Define up to four fields to appear on the Request Absence page. These fields enable you to collect additional data that you may need for absence tracking. You can use these fields as system elements and embed them in rules to perform a specific task with the information that users enter.

For each field you define, specify the format, the field label, and whether users are required to complete the field.

Field <number> Format

Options are Character, Date, Decimal, and Monetary.

Label <number>

Enter up to 30 alphanumeric characters for the field name. To appear on the Absence Detail page, the field must have a label.

Field <number> Required

Select if users are required to complete the field.

Click to jump to top of pageClick to jump to parent topicDefining Forecasting Rules

Access the Forecasting Messages page.

Forecasting Results

Allow Forecasting

Select to enable self service users to run the online forecasting process. A Forecast Balance button will appear on the Request Absence page. This check box is not selected by default.

Note. For self service users to run the forecasting process, the country rules for that Take element must also allow forecasting. (The Forecast Request Enabled check box must be selected on the Forecasting Grid page.)

Submission Role

If forecasting is required before submitting an absence request, specify who must run the process. Options are: Employee, Manager, Employee and Manager, and Not Applicable(default).

This field works in conjunction with the Forecasting Reqd to Submit check box. If you select the Forecasting Reqd to Submit check box, then you must specify a role in this field.

Forecasting Reqd to Submit (forecasting required to submit)

Select to require that the Forecasting process be run before submitting an absence request. This check box is not selected by default. Depending on your rules, the results of the forecasting process may determine whether or not the request can be submitted.

Users receive an error message when they click Submit on the Absence Request page without first forecasting the absence entitlement balance.

Forecasting Reqd to Approve (forecasting required to approve)

Select to require that the online forecasting process be run before approving an absence request.

Approval Role

If forecasting is required, specify who can run the forecasting process. Options are: Manager and Not Applicable.

Forecasting Messages

The system can display the message, “Forecasting Completed Successfully” at the end of the forecasting process, or it can display customized messages that you create. You can have a different message display when the forecasting process is successful, generates a warning, or results in an error. You define the criteria for issuing a success, warning, or error message.

Default Message and View Messages

Select to have the system display the default message after a user runs the forecasting process. Click the View Messages link to access the View Messages page to see the default message. There is a default message for successful forecasting and one for system error.

Customized Message

Select to have a customized message display after a user runs the online forecasting process.

Allow Warning and Submit Warning

Select to enable users to submit absence requests when the forecasting process results in a warning. In the Submit Warning field, specify who can submit requests with warnings. Options are: Employee, Manager, Employee and Manager (default), and Not Applicable.

Allow Errors and Submit Error

Select to enable users to submit absence requests when the forecasting process results in an error. In the Submit Error field, specify who can submit requests with errors. Options are: Employee, Manager, Employee and Manager (default), and Not Applicable.

Click to jump to top of pageClick to jump to parent topicCustomizing Forecasting Messages

Access the Customize Messages page.

Message Type

Select the type of message to define: Error, Success, or Warning.

Forecasting Value

Enter the value that the Forecasting process (the forecasting formula) will return to trigger the display of this message. You can enter up to 20 alphanumeric characters in this field (the maximum field length for a character element in Absence Management).

Display Option

Specify the type of information in the Text Catalog that is to display after forecasting is complete. Options are: Status, Description and Both (default).

Status Text ID

If you selected Display Status or Both in the Display Option field, enter the text ID from the HR Text Catalog for the status message.

Description Text ID

If you selected Display Description or Both in the Display Option field, enter the text ID from the HR Text Catalog for the description.

Click to jump to top of pageClick to jump to parent topicDefining Forecasting Rules for Self Service Absence Requests

To define rules for using the self service Forecasting and Balance Inquiry processes, use the Forecasting (GP_ABS_SS_FCST) component.

This section discusses how to:

Click to jump to top of pageClick to jump to parent topicPages Used to Define Self Service Forecasting Rules

Page Name

Object Name

Navigation

Usage

Forecasting

GP_ABS_TAKE6

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Forecasting, Forecasting

Specify which forecasting result elements to display in the Forecasting Results grid. Also specify whether to display a customized label from the HR Text Catalog as the description or the element description as defined on the Element Name page (GP_PIN).

Balance Inquiry

GP_ABS_TAKE7

Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Forecasting, Balance Inquiry

Specify which entitlement balances the Balance Inquiry process is to display and whether to display a customized label from the HR Text Catalog as the description or the element description as defined on the Element Name page (GP_PIN).

Click to jump to top of pageClick to jump to parent topicDefining Rules for Self Service Absence Entitlement Balance Forecasting

Access the Forecasting page.

This page displays the forecasting rules defined for a Take element on the Absence Take - Forecasting page. The Forecast Element field at the top of the page shows the formula that the system resolves during the Forecasting process. The Forecasting Results Element List grid shows what appears on the Absence Forecast Results page (in the Absence Event Entry component) after you run the Forecasting process. You can have all or a subset of these results display to self service users after they run the forecasting process.

Note. To enter information on this page, the Allow Forecasting check box must be selected on the Forecasting Messages page.

Self Service

Select to have the forecasting results for this element display to self service users.

Label

Specify the label for the Forecast element that displays in self service.

See Also

Defining Rules for Absence Forecasting

Click to jump to top of pageClick to jump to parent topicDefining Rules for the Self Service Balance Inquiry Process

Access the Balance Inquiry page.

This page is similar in function to the Forecasting page but applies to rules for the Balance Inquiry process.

Click to jump to top of pageClick to jump to parent topicReviewing System Generated Forecasting Error Status Messages

The following table provides a list of system generated error messages that appear when the Forecast Balance process ends in error. Absence and system administrators use this information to manage the absence forecasting functionality when message errors appear.

Note. These messages are formatted differently depending on the component where they appear, either Absence Administrator pages or Absence Self Service pages. Use Absence Administrator pages (Absence Event Entry and Review Absence Balances) if you need additional information to resolve any of these error messages.

Message ID

471 - MSGID-NO-TXN-DATA

Functional

No Forecast Transaction Row (GP_TXN_DATA). This row is inserted by push button PeopleCode.

Technical

Transaction record is missing. Select on PS_GP_TXN_DATA matching on TXN_ID, TXN_NUM returns no rows. This would be due to a problem in the PeopleCode or with the data input if running GPPOLRUN manually either from DOS or from Animator. Not likely to occur online unless bug in PeopleCode.

Message ID

472 - MSGID-INVALID-TXN-DATA

Functional

Invalid data on the forecast transaction row (GP_TXN_DATA). One or more of the following fields are missing from this record: OPRID, BATCH_RUN_ID, CAL_RUN_ID, EMPLID, or COUNTRY.

Technical

Transaction record data is invalid. A row exists on PS_GP_TXN_DATA matching TXN_ID, TXN_NUM but one or more of the other fields is blank (OPRID, BATCH_RUN_ID, CAL_RUN_ID, EMPLID, COUNTRY). Not likely to occur online unless bug in PeopleCode.

Message ID

473 - NO-TXN

Functional

No Forecast Transaction Definition (GP_TXN). Please add a Transaction Definition for the TXN_ID and COUNTRY listed. Main Menu > Set Up HRMS > Product Related > Global Payroll & Absence Mgmt > Elements > Absence Forecast Transactions. Transaction ID = 100 for Absence Forecasting and 110 for Balance Forecasting.

Technical

Transaction definition is missing. Select on PS_GP_TXN matching TXN_ID returns no rows. This is a data setup issue. Not likely to occur as the definition is required for the online transaction.

Message ID

474 - INVALID-TXN

Functional

Invalid Forecast Transaction Definition Data (GP_TXN). The Calendar Group ID (the forecast calendar template) is missing. When adding a new Absence Forecast Transaction, please make sure that you are associating the correct Calendar Template. Also make sure the template contains all the calendars and dates that you want to forecast for all the employee/paygroups that you want to make forecasting available to.

Technical

Transaction definition is invalid. A row exists on PS_GP_TXN matching TXN_ID but CAL-RUN-ID-TMPLT is blank. This is a data setup issue. It is also unlikely to occur.

Message ID

475 - OL-RUNCTL-MISSING

Functional

Run Control Missing for Forecast Process (GP_RUNCTL). This is inserted by the push button PeopleCode.

Technical

Run Control is missing. Select on PS_GP_RUNCTL matching on OPRID and RUN_CNTL_ID returns no rows. This would be due to a problem in the PeopleCode or with the data input if running GPPOLRUN manually either from DOS or from Animator. Not likely to occur online unless bug in PeopleCode.

Message ID

476 - INVALID-RUNCTL

Functional

Invalid Run Control (GP_RUNCTL). The Calendar Group ID is missing. The Run Control was inserted by push button PeopleCode.

Technical

Run Control data is invalid. A row exists on PS_GP_RUNCTL matching OPRID and RUN_CNTL_ID but CAL_RUN_ID is blank. Not likely to occur online unless bug in PeopleCode.

Message ID

477 - NO-EVENT

Functional

No Absence Events exist to forecast for this employee. This error is not likely to happen in self service because at least one event will exist when forecasting from absence self service.

Technical

There are no absence events for this employee. This is indicated if no rows are returned for a SELECT against GP_ABS_EVENT looking for the min(bgn_dt) and max(end_dt) (for non voided events only). This could happen if forecasting and only voided events exist. It wouldn’t happen if you forecast after creating or modifying an event.

Message ID

478 - SQL-ERROR

Functional

SQL Error During Absence Forecasting. This type of error is not likely to happen unless there is a conflict in the database. Please contact your system or database administrator.

Technical

For each call to PTPSQLRT, there is the potential that an SQL-ERROR could occur for either the Select or the Fetch. This is set in the ZZ000-SQL-ERROR section. This requires system administrator intervention.

Message ID

479 - NO-PAYEE-ERROR

Functional

Forecasting Completed Successfully! No Errors were found.

Technical

Forecasting Completed Successfully! The forecasting process ended with no errors. In self service a 479 message/status is also used when you decide to display customized messages instead of the default “Success” message (Country Take setup).

Message ID

480 - PAYEE-ERROR

Functional

Forecasting Completed With Errors! This type of error requires checking for more details in the Forecast Messages tab in Absence Event Entry. There are different possible causes for this error, and therefore you need to verify the detail of each message produced by the error handling modules.

Technical

Indicates somewhere in one of the called COBOL modules a payee error was encountered. Select on PS_GPXPYE_SEG_STAT record where CALC_ACTION=’C’ and PYE_CALC_STAT in (‘00’,’02’,’03’,’04’,’05’). This requires system administrator intervention.

Message ID

481 - NO-CAL-RUN-DTL

Functional

The Calendar Group ID (Template) does not cover the forecasting period. As a result, there are no calendars to process. Please add calendars to your Calendar Group ID (that is the template) to cover the forecast period.

Technical

The online transaction record and run control record are created via the online Peoplecode. Once they are selected and validated, GPPOLRUN determines the forecast period and creates a GPXCAL_RUN_DTL for each calendar to be processed in forecasting. In order to control which calendars to run, only those unfinalized calendars for the employee’s paygroup from the template whose period begin and end dates fall within the FCST period begin and end date are inserted into GPXCAL_RUN_DTL selecting data from the corresponding “real” GP_CAL_RUN_DTL for that matching CAL_ID and GP_PAYGROUP.

If on a subsequent select of that GPXCAL_RUN_DTL matching on CAL_RUN_ID, no records are selected, then Message #481 - NO CAL RUN DTL is generated. If none are present, that means the template for the employee’s paygroup does not match up with the forecast period. This could occur if the template includes calendars for several paygroups but the necessary calendar for the paygroup of the employee to process this event is missing. For example Paygroup A has Jan-Dec 04 calendars. Paygroup B has Mar-Dec 04 calendars. Employee from paygroup B has event in February only. This error would be generated.

Message ID

482 - INVALID-TXN-DATA-BAL

Functional

Invalid data on the forecast transaction row (GP_TXN_DATA). One or more of the following fields are missing from this record, the forecast as of date (FCST_ASOF_DT), or the take element (PIN_FCST_TAKE_NUM).

Technical

Balance Inquiry only. A row exists on PS_GP_TXN_DATA matching TXN_ID, TXN_NUM but either FCST_ASOF_DT is spaces or PIN_FCST_TAKE_NUM is zero. Not likely to occur online unless bug in PeopleCode.

Message ID

483 - NO-EVENTS-TO-FCST

Functional

No Events to Forecast. The Forecast End Date is <= Period End Date of the last finalized absence calendar. The forecast end date is for absence forecasting equal to the maximum event end date. For absence balance forecasting the forecast end date is equal to the "as of date."

Technical

Consider all events are processed versus one or more new events entered retroactively. If FCST-END-DT < PRD-END-DT, this could occur if the end date of all the employee’s absence events are within a finalized calendar, if an absence event is entered for a calendar period that has already finalized, or if the As of Date of Balance Inquiry is within a finalized calendar. The employee should look at the list of their current balances instead.

Message ID

484 - ASOF-DT-BEFORE-TEMPLATE

Functional

The Calendar Group ID (Template) does not cover the forecasting period. The As of Date must be greater than or equal to the earliest Begin Date of the calendar periods associated with the Calendar Group used as the template for Forecasting. Using the Calendar Group ID component, please add calendars to your template for the period in which you wish to forecast.

Technical

This could occur if the As of Date of Balance Inquiry is greater than the period end date of the last finalized calendar and is less than the min(period begin date) of the calendars on the template: EVENT-BGN-DT > PRD-END-DT and EVENT-BGN-DT < TMPLT-BGN-DT. This could also occur if the As of Date of Balance Inquiry is less than the min(period begin date) of the calendars on the template: EVENT-BGN-DT < TMPLT-BGN-DT.

Message ID

485 - NO-TMPLT-CALENDARS

Functional

No Calendars were found for the template. Using the Calendar Group ID component, please add calendars to your template for the period in which you wish to forecast.

Technical

The calendar detail corresponding to the calendars on the template are missing or the dates are missing.This is indicated by a SELECT on a join of GP_CALENDAR, GP_CAL_DTL and GP_CAL_PRD for the CAL_RUN_ID from the run control. This is a data setup issue that requires system administrator intervention.

Message ID

486 - INVALID-ASOF-DT

Functional

Balance Forecast As Of Date falls within an Absence Begin and End Date. Please select an As Of Date Before or After the Absence Event Begin/End Date.

Technical

Forecast Balance only. The Forecast Balance As of Date falls in the middle of an existing absence event. The reason this is an issue is that the design for Balance Inquiry includes creating a temporary “dummy” event for begin data/end date = As of Date. This causes issues with the rule that there cannot be two events for the same take on the same day and therefore the current Absence architecture and coding do not support that. A specific SQL against GP_ABS_EVENT looking for this situation is issued in GPPOLRUN.

Message ID

487 - EVENTS-BEFORE-TEMPLATE

Functional

The Calendar Group ID (Template) does not cover the forecasting period. The event begin date must be greater than or equal to the earliest Begin Date of the calendar periods associated with the Calendar Group used as the template for Forecasting. Using the Calendar Group ID component, please add calendars to your template for the period in which you wish to forecast.

Technical

This could occur if the min (bgn_dt) of all the employee’s absence events is greater than the period end date of the last finalized calendar and is less than the min(period begin date) of the calendars on the template: EVENT-BGN-DT > PRD-END-DT and EVENT-BGN-DT < TMPLT-BGN-DT. This could also occur if there are NO finalized calendars on the template and the min(bgn_dt) of all the employee’s absence events is less than the min(period begin date) of the calendars on the template: EVENT-BGN-DT < TMPLT-BGN-DT.

Message ID

488 - ASOF-DT-AFTER-TEMPLATE

Functional

The Calendar Group ID (Template) does not cover the forecasting period. The As of Date must be less than or equal to the maximum End Date of the calendar periods associated with the Calendar Group used as the template for Forecasting. Using the Calendar Group ID component, please add calendars to your template for the period in which you wish to forecast.

Technical

This could occur if the As of Date of Balance Inquiry is greater than the max(period end date) of the calendars on the template: FCST-END-DT > TMPLT-END-DT. This could also occur if there are NO finalized calendars on the template and if the As of Date of Balance Inquiry is greater than the max(period end date) of the calendars on the template: EVENT-END-DT > TMPLT-END-DT.

Message ID

489 - EVENTS-AFTER-TEMPLATE

Functional

The Calendar Group ID (Template) does not cover the forecasting period. The event end date must be less than or equal to the maximum End Date of the calendar periods associated with the Calendar Group used as the template for Forecasting. Using the Calendar Group ID component, please add calendars to your template for the period in which you wish to forecast.

Technical

This could occur if the max(end_dt) of all the employee’s absence events is greater than the max(period end date) of the calendars on the template: FCST-END-DT > TMPLT-END-DT. This could also occur if there are NO finalized calendars on the template and the max(end_dt) of all the employee’s absence events is greater than the max(period end date) of the calendars on the template: EVENT-END-DT > TMPLT-END-DT.

Message ID

490 - EVENT-NOT-FCSTD

Functional

No events were forecasted. One possible cause is that the Calendar Group ID (Template) does not cover the forecasting period. As a result, there are no calendars to process. Review and add calendars to your Calendar Group ID (the template) to cover the forecast period. Another possible cause is that the date range entered for forecasting cover periods already processed and finalized. Forecasting only processes from last finalized period going forward.

Technical

The conditions detected in GPPOLRUN are “generic” in nature. It can’t detect everything without knowing more about the processing that will occur during batch. Therefore it’s possible that an event is entered and passes the GPPOLRUN checks and then goes on to batch processing. If for example there are calendars for paygroup A for all of 2004 but calendars only for Feb-Dec of 2004 for paygroup B, then an event entered for an employee in paygroup B for January won't get caught by the GPPOLRUN edits but that event won't get processed because paygroup B January calendar was not processed. This is one example where the error #490 comes into play – No events were forecasted. This is different than 477 – No events.

Click to jump to top of pageClick to jump to parent topicViewing or Modifying Text on Self Service Absence Pages

You can use the Text Catalog feature to modify field labels, button text, and text that appears elsewhere on the self service absence pages.

See Also

Viewing Daily Results of the Absence Take Process

Click to jump to top of pageClick to jump to parent topicDelivered Text Catalog Entries for Absence Management

The text catalog entries for Absence Management are included in the following table:

Text ID

Usage

Text

Description

ABS_REQ_HIST_PAG

Page Title

Absence Request History

Absence Request History

SELECT_ABS_REQ_PAG

Page Title

Absence Requests

Absence Request History

APPR_CONFIRM_PAG

Page Title

Approval Confirmation

Approval Confirmation

APV_CONFIRM_PAG

Page Title

Approve Confirmation

Approve Confirmation Page Title

CAN_CONFIRM_PAG

Page Title

Cancel Confirmation

Cancel Confirmation Page Title

CANCEL_CONFIRM_PAG

Page Title

Cancel Confirmation

Cancel Confirmation Page Title

DENY_CONFIRM_PAG

Page Title

Denial Confirmation

Denial Confirmation Page

DNY_CONFIRM_PAG

Page Title

Deny Confirmation

Deny Confirmation Page Title

FCST_BALANCE_PAG

Page Title

Forecast Balance

Forecast Balance

PSH_CONFIRM_PAG

Page Title

Push Back Confirmation

Push Pack Confirm page Title

ABS_DETAIL_PAG

Page Title

Request Absence

Page Title for Absence Detail

ABS_REQ_STAT_PAG

Page Title

Request Details

Request Details

RQST_DETAIL_PG

Page Title

Request Details

Request Details Page Title

SAVE_CONFIRM_PAG

Page Title

Save Confirmation

Save Confirmation Page Title

EMP_JOB_PICK_TITLE

Page Title

Select Job Title

Select Job Title text for employee job picker page

SUBMIT_CONFIRM_PAG

Page Title

Submit Confirmation

Submit Confirmation Page Title

VIEW_ABS_BAL_PAG

Page Title

View Absence Balances

View Absence Balance Page

VIEW_ABS_HIST_PAG

Page Title

View Absence History

Hyperlink

VIEW_ABS_RQST_PAG

Page Title

View Absence Request History

View Absence Request Page Title

APPR_PAGE_INS

Page Instructions

Approve Absence Page Instructions

Approve Absence Request Page Instructions

APPR_CONFIRM_INS

Page Instructions

Are you sure you want to Approve this Absence Request?

Approval Confirmation

CANCEL_CONFIRM_INS

Page Instructions

Are you sure you want to Cancel this Absence Request?

Cancel Confirmation Instructions

DENY_CONFIRM_INS

Page Instructions

Are you sure you want to Deny this Absence Request?

Deny Confirmation Page Instructions

PSH_CONFIRM_INST2

Page Instructions

Are you sure you want to return this transaction to the previous step in the approval process?

Pushback confirmation

APPR_LINK_PAGE_INS

Page Instructions

Click on the requestor's name link to approve or deny the request. You can view the monthly calendar for your direct reports by clicking on the View Monthly Calendar link. To view all requests or previously approved/denied requests, use the Show Requests

Pending requests page instructional text.

FCST_BAL_INS

Page Instructions

Enter As of Date and Absence Name. Then click Forecast Balance.

Forecast Balance Instructional Text

SEL_ABS_TYPE_INS

Page Instructions

Enter Start Date and Absence Name. Then complete the rest of the required fields before submitting or save for later your request.

Select Absence Name Instructions

ABS_REQ_HIST_INS

Page Instructions

Specify the date range of interest. To retrieve a complete history, leave From and Through dates blank and click Refresh. Select the absence name link to view request details, and edit or delete buttons to modify the request.

Absence Request History page Instructions

APV_CONFIRM_INS

Page Instructions

The Absence Request was successfully approved.

Approval Confirmation Page instructional text

CAN_CONFIRM_INS

Page Instructions

The Absence Request was successfully cancelled.

Cancel Confirmation Page instructional text

DNY_CONFIRM_INS

Page Instructions

The Absence Request was successfully denied.

Deny Confirmation page instructional text

PSH_CONFIRM_INS

Page Instructions

The Absence Request was successfully pushed back to the previous step in the approval process.

Push Back Confirmation instructional text

SAVE_CONFIRM_INS

Page Instructions

The Absence Request was successfully saved. The request must be submitted in order for it to be approved.

Save Confirmation Page Instructions

SUBMIT_CONFIRM_INS

Page Instructions

The Absence Request was successfully submitted.

Submit Confirmation Instructions

ABS_BAL_HIST_INS

Page Instructions

View current absence entitlement balances. Current balances do not reflect absence requests that have not been processed by payroll. For more details please contact your absence administrator.

Page instructions for balance history page

FCST_ABS_RSLT_INS

Page Instructions

View forecast element results. For more details please contact your absence administrator.

Forecast absence result instructional text.

ABS_REQ_STAT_INS

Page Instructions

View Request Status and Approval Details

Instructional Text for Approval Details Page

ABS_DETAIL_GBX

Groupbox Title

Absence Detail

Group box for Absence Detail

ADDTNL_INFO_GBX

Groupbox Title

Additional Information

Additional Information

COMMENTS_GBX

Groupbox Title

Comments

Comments group box

DETAILS_GBX

Groupbox Title

Details

Details

FCST_BAL_GBX

Groupbox Title

Forecast Balance

Forecast Balance

FCST_BAL_DTL_GBX

Groupbox Title

Forecast Balance Details

Forecast Balance Details

ABS_ENTMT_BAL_GRD

Grid/Scroll Heading

Absence Entitlement Balances

Absence Entitlement Balance Grid

ABS_REQ_HIST_GRD

Grid/Scroll Heading

Absence Request History

Absence Request History

JOB_PICK_GRD

Grid/Scroll Heading

Job Information

Job Picker Grid Title

REQ_HIST_GRID

Grid/Scroll Heading

Request History

Request History Grid

APPROVE_BTN

Hyperlink/Button

Approve

Approve Button

CALC_DURATION_BTN

Hyperlink/Button

Calculate Duration

Calculate Duration

CALC_ENDDT_DUR_BTN

Hyperlink/Button

Calculate End Date or Duration

Calculate End Date or Duration Button

CANCEL_BTN

Hyperlink/Button

Cancel

Cancel Button

DENY_BTN

Hyperlink/Button

Deny

Deny Button

RETURN_DR_LNK

Hyperlink/Button

Direct Reports

Return to direct reports

EDIT_KEY_FLDS_HYP

Hyperlink/Button

Edit Key Fields

Edit Key Fields

EMP_HOME_LNK

Hyperlink/Button

Employee Home

Employee Home Link Text

FCST_BAL_HYP

Hyperlink/Button

Forecast Balance

Forecast Balance

FCST_BTN

Hyperlink/Button

Forecast Balance

Forecast

RETURN_JP_LNK

Hyperlink/Button

Job List

Return to employee job picker page

PUSH_BACK_BTN

Hyperlink/Button

Needs Rework

Needs Rework Button

REFRESH_BTN

Hyperlink/Button

Refresh

Refresh Button

REQUEST_BTN

Hyperlink/Button

Request Absence

Request Absence hyperlink

REQ_ABS_HYP

Hyperlink/Button

Request Employee Absence

Request Employee Absence

RET_ABS_BAL_HYP

Hyperlink/Button

Return to Absence Balances

Return to absence balances

RET_ABS_REQ

Hyperlink/Button

Return to Absence Request

Return To Request Absence

RET_ABS_DTLS_HYP

Hyperlink/Button

Return to Absence Request History

Return to Absence Request History Hyperlink

SAVE_BTN

Hyperlink/Button

Save for Later

Save for Later

SUBMIT_BTN

Hyperlink/Button

Submit

Submit Button

TL_HOME_LNK

Hyperlink/Button

Time Reporting Home

Time Reporting Home Page Link

VIEW_ABS_BAL_BTN

Hyperlink/Button

View Absence Balances

View Absence Balances Hyperlink

VIEW_EE_REQ_HYP

Hyperlink/Button

View Absence Request History

View Employee Requests

VIEW_FCST_DETLS

Hyperlink/Button

View Forecast Details

View Forecast Details Hyperlink

VIEW_MGR_CAL_HYP

Hyperlink/Button

View Monthly Calendar

View Manager Calendar Hyperlink

VW_CAL_DIRECT_HYP

Hyperlink/Button

View Monthly Calendar

View Calendar for All Direct Reports Hyperlink

VIEW_CAL_HYP

Hyperlink/Button

View Monthly Schedule

View Schedule Hyperlink

ABS_EXAMPLE_DATE

Field Label

 

Example date text on pages

ABS_EXAMPLE_DT_TXT

Field Label

 

Example Date text on pages

BAL_DISCLAIM_FLD

Field Label

**Disclaimer: The current balance does not reflect absence requests that have not been processed.

Balance Disclaimer

THREAD_DSCR

Field Label

Absence Management

The thread descr id is used to display text on the header of the process monitor in the approval framework. This text is returned in thread descr class that is defined in the Approval Framework Transaction Registry in the Approval Event Handler section.

FCST_GRD_ABS_NM

Field Label

Absence Name

Forecast Grid Absence Name columns

ABSENCE_NAME_FLD

Field Label

Absence Name:

Absence Name

REQUEST_NAME_FLD

Field Label

Absence Name:

Request Name Field Label

ACCRUAL_PD_FLD

Field Label

Accrual Period

Accrual Period

ACCRUAL_PERIOD

Field Label

Accrual Period

View Absence Balances - Accrual Period column title

ALL_TXT

Field Label

All

All text on pages.

ALL_DAYS_HALF_FLD

Field Label

All Days Are Half Days

All Days Are Half Days

ALL_DAYS_HRS_FLD

Field Label

All Days Hours:

All Days Hours

APPRVR_CMMNTS_FLD

Field Label

Approver Comments:

Approver Comments

AS_OF_DATE_FLD

Field Label

As of Date:

As of Date

BAL_ASOF_FLD

Field Label

Balance

View Absence Balance Grid - Balance as of

COMMENTS_FLD

Field Label

Comments:

Comments field

DISP_CURR_BAL_FLD

Field Label

Current Balance:

Current Balance

DATE_FLD

Field Label

Date:

Date Field

FCST_GRD_ABS_DESCR

Field Label

Description

Forecasting Grid Description Column

DURATION_FLD

Field Label

Duration:

Duration

EMPLID_FLD

Field Label

Employee ID:

Employee Id

END_DT_FLD

Field Label

End Date:

End Date

END_DAY_HRS_FLD

Field Label

End Day Hours:

End Day Hours

END_DAY_HALF_FLD

Field Label

End Day Is Half Day

End Day Is Half Day

ABSENCE_TYPE_FLD

Field Label

Filter by Type:

Absence Type

REQUEST_TYPE_FLD

Field Label

Filter by Type:

Absence Type Field Label

FCST_ELEM_LBL

Field Label

Forecast Element

Forecast Element Grid Column

FCST_STATUS_FLD

Field Label

Forecast:

Forecast Status

FCST_STAT_FLD

Field Label

Forecast:

Forecasting Status window label

FROM_DT2_FLD

Field Label

From Date

From Date

FROM_DATE_FLD

Field Label

From:

From Date

GO_TO_FLD

Field Label

Go To:

Go To label

JOB_TITLE_FLD

Field Label

Job Title:

Job Title

EMP_NAME_FLD

Field Label

Name:

Employee Name

PARTIAL_DAYS_FLD

Field Label

Partial Days:

Partial Days

RET_VIEW_PND_HYP

Field Label

Pending Absence Request

Return to pending requests

DISP_REASON_FLD

Field Label

Reason:

Reason

REQUESTED_BY_FLD

Field Label

Requested By

Requested By

RQSTR_COMMENTS_FLD

Field Label

Requestor Comments:

Requestor Comments

SEL_ABS_NAME_TXT

Field Label

Select Absence Name

Select Absence Name Text on pages

SEL_ABS_REASON_TXT

Field Label

Select Absence Reason

Select Absence Reason text on pages

PEND_REQ_FLD

Field Label

Show Requests by Status:

Show requests by status

BEGIN_DT_FLD

Field Label

Start Date:

Start Date

START_DT_FLD

Field Label

Start Date:

Start Date

BEGIN_DAY_HRS_FLD

Field Label

Start Day Hours:

Start Day Hours

BEGIN_DAY_HALF_FLD

Field Label

Start Day is Half Day

Start Day is Half Day

STATUS_FLD

Field Label

Status

Status Field

DATE_SUBMIT_FLD

Field Label

Submitted

Date Submitted Field

SUPERVISOR_FLD

Field Label

Supervisor:

Supervisor Field

THROUGH_DT_FLD

Field Label

Through:

Through Date

TO_DATE2_FLD

Field Label

To Date

To Date Field

TO_DATE_FLD

Field Label

To:

To Date Field

TAKE_UK1_FLD

Field Label

User Key 1

User Key 1

TAKE_UK2_FLD

Field Label

User Key 2

User Keys 2

TAKE_UK3_FLD

Field Label

User Key 3

User Key 3

TAKE_UK4_FLD

Field Label

User Key 4

User Key 4

TAKE_UK5_FLD

Field Label

User Key 5

User Key 5

TAKE_UK6_FLD

Field Label

User Key 6

User Key 6

FCST_GRD_ABS_VALUE

Field Label

Value

Forecasting Results Value Column

WORKFLOW_STAT_FLD

Field Label

Workflow Status:

Workflow Status

FIELD_REQD1_ERR

Error/Warning

%1 is required, please enter a value for %1

Field is required error message

V_OVERLAP_ERR_TXT

Error/Warning

A prior Request or Absence Event Entry was made for this same Absence and these exact dates. Please modify the dates or contact your Manager or Absence Administrator to have the existing entry removed.

Invalid Entry - Denied Request or Void Event exist for this absence on these exact dates

ALL_HRS_GT_SCHED

Error/Warning

All Days Hours was greater than your scheduled hours for some of the requested days. Calculation used the scheduled hours.

All Hours greater than scheduled hours

DUP_ABS_ERR

Error/Warning

An Absence Request already exists with the same Start and/or End dates. Please modify your Start and/or End dates.

Absence Exists

FCST_ERROR_OTHER

Error/Warning

An error occurred while constructing the customized forecasting message for Absence Take: %1. Please contact your system administrator.

Customized forecasting message

CUST_MSG_ERROR

Error/Warning

An error occurred while constructing the customized forecasting message. Please contact your system administrator.

Cannot construct customized message.

BAL_AS_OF_DT_ERR

Error/Warning

Balance Forecast As Of Date falls within an existing Absence event. Please enter another As Of Date. You can navigate to the Absence Request History page and review the dates of the existing requests.

As of Date falls in the middle of an Absence Event

DFLT_FCST_SUCCESS

Error/Warning

Completed Successfully!

Forecasting has completed with no errors.

FCST_DATE_TIME

Error/Warning

Date Time: %1

Forecasting Status Message Date Time

DURATION_NOT_CALCD

Error/Warning

Due to insufficient calendar templates scheduled, the duration of the requested absence was not obtained. Contact your system administrator.

Duration of absence was not obtained.

DUR_LT_PARTIALHRS

Error/Warning

Duration is less than the combination of partial day hours. Change duration or the partial day hours.

Duration is less than the partial day hours

END_DT_DUR_ERR

Error/Warning

Either an %1 or %2 must be entered before pressing a button. Please enter an %1 or a %2.

No End date and or duration

END_HRS_IND_ERR

Error/Warning

End Day Hours and Half Day Indicator can not be used together. Either clear out End Day Hours or Half Day Indicator.

Can not use End Date Hours and Half Indicator together.

END_HRS_GT_SCHED

Error/Warning

End Day Hours were greater than your scheduled hours for the end day. Calculation used the scheduled hours and the end day hours were set to the scheduled hours.

End Day Hours greater than scheduled hours

DFLT_FCST_ERROR

Error/Warning

Error Code (17005, %1) occurred. Please take note of this error code and notify your system administrator.

Forecast Error message

NO_END_DT_ERR

Error/Warning

In order to calculate the Duration, you must enter an End Date.

No End Date entered

NO_DURATION_ERR

Error/Warning

In order to calculate the end date, you must enter a value in the duration field.

No duration entered

NOT_AVAILABLE_MSG

Error/Warning

Not Available

Not Available

PART_DAY_ERR

Error/Warning

Partial Days is set to %1, but %2 and %3 are empty. Please enter either %2 or %3.

Partial days error

DFLT_FCST_STATUS

Error/Warning

Returned Value: %1

Default forecasting status

BGN_EQ_END_PARTIAL

Error/Warning

Start Date equals End Date. Can not use Partial Days fields for End Date. To use partial days, set Partial Days to All or Start Only then enter partial hours or check the half day indicator.

Begin and End Dates equal, only use partial days for all days or start date.

BEGIN_HRS_IND_ERR

Error/Warning

Start Day Hours and Half Day Indicator can not be used together. Either clear out Start Day Hours or Half Day Indicator.

Can not use start day hours and start day half indicator together

BEGIN_HRS_GT_SCHED

Error/Warning

Start Day Hours are greater than your scheduled hours for the start day. Calculation used the scheduled hours and the start day hours were set to your scheduled hours.

Start Day Hours greater than scheduled hours

EMP_NOT_FOUND

Error/Warning

The absence request could not be processed for this employee. The employee was not active as of the start date of the absence. Validate the start date and the employee id. If this information is correct, then contact your system administrator.

Employee is not active as the absence start date

DURATION_GT_YEAR_D

Error/Warning

The duration of the requested absence is greater than one year. If this is not correct, change the start or end dates.

Requested absence duration is greater than one year.

DURATION_GT_YEAR_E

Error/Warning

The duration of the requested absence is greater than one year. If this is not correct, enter the correct duration.

Entered absence duration is greater than one year.

TL_MAXIMUM_ENDDT

Error/Warning

The end date is beyond the latest end date on the work schedule. Change the end date or duration. If this end date is correct, contact your system administrator.

End Date is greater than maximum end date on Time and Labor Load Dates table.

ED_GRTR_BD_ERR

Error/Warning

The End Date you selected is before the Start Date. Please enter an End Date that is on or after the Start Date.

End Date cannot be prior to the Start Date

Y_OVERLAP_ERR_TXT

Error/Warning

The Start and End Dates of your request are overlapping with existing requests or absence events. Please modify your Start and/or End Date. You can also navigate to the Absence Request History page and review the dates of the existing requests.

You cannot enter Absence Requests with overlapping dates

TL_MINIMUM_STARTDT

Error/Warning

The start date is prior to the earliest start date on the work schedule. Correct the start date. If this start date is correct, contact your system administrator.

Start Date is less than minimum start date on Time and Labor Load Dates table.

ED_GRTR_FRDT_ERR

Error/Warning

The Through Date you selected is before the From Date. Please enter a Through Date that is on or after the From Date.

Through Date entered cannot be prior to the From Date

NO_CURR_BAL_MSG

Error/Warning

There are no current balances to display

No current Balances

APPR_LINK_PAGE_ERR

Error/Warning

There are no results to display. Please select a different Status and select the Refresh button.

No rows returned

HIST_NO_RSLT_ERR

Error/Warning

There were no requests found for the date range that you specified. Please specify a new date range.

No Results

CANNOT_APR_W_ERR

Error/Warning

You are not allowed to approve a request with a forecast status of error. Please choose to either deny this request or send it back in the approval chain for rework

Cannot approve a request with a forecast status of error

CANNOT_APR_W_WRN

Error/Warning

You are not allowed to approve a request with a forecast status of warning. Please choose to either deny this request or send it back in the approval chain for rework

Cannot approve and a request with a forecast status of warning

CANNOT_APPR_FCSTER

Error/Warning

You are not allowed to approve requests when forecasting is required and the process ended with errors. Please contact your system administrator.

Cannot approve when forecasting ended with errors

CANNOT_SUB_W_ERR

Error/Warning

You are not allowed to submit a request with a forecast status of error. Please modify and forecast your request before submitting again.

Cannot submit a request with a forecasting status of error.

CANNOT_SUB_W_WARN

Error/Warning

You are not allowed to submit a request with a forecast status of warning. Please modify and forecast your request before submitting again.

Cannot submit a request with a forecasting status of warning.

CANNOT_SUB_FCSTERR

Error/Warning

You are not allowed to submit requests when forecasting is required and the process ended with errors. Please contact your system administrator.

Cannot submit when forecasting ended with errors

FCST_REQ_APPROVE

Error/Warning

You must forecast this absence request before approving.

Forecasting Required

FCST_REQ_ERR

Error/Warning

You must forecast this absence request before submitting it or saving it for later.

Forecasting required error

ALL_HRS_IND_ERR

Error/Warning

You must not enter values in All Days Hours and Half Day Indicator. Either clear out All Days' Hours or Half Day Indicator.

Must not use all days half indicator and all days' hours.

END_NOT_HOLIDAY

Error/Warning

Your request can not end on a holiday. The end date coincides with a holiday. Change the end date or duration.

Request End date can not occur on a holiday

END_NOT_NONWORK

Error/Warning

Your request can not end on an off day. According to your work schedule, the end date is an off day. Change the end date or duration.

Request end date cannot occur on a non-workday.

START_NOT_HOLIDAY

Error/Warning

Your request can not start on a holiday. The start date coincides with a holiday. Change the start date.

Request cannot start on a holiday

START_NOT_NONWORK

Error/Warning

Your request can not start on an off day. According to your work schedule, the start date is an off day. Change the start date.

Request start date cannot occur on a off day.

WORK_SCHED_NF

Error/Warning

Your work schedule was not found. Work schedules are required to calculate the duration or end date. Contact your system administrator.

Work schedule not found for employee