This chapter provides an overview of the setup tasks for Self Service absence transactions and explains how to:
Define self service absence rules by country.
Define self service absence rules by Take element.
Define forecasting rules for self service absence requests.
View or modify text on self service absence pages.
See Also
Understanding Absence Management
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.
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.
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. |
The setup tasks for absence self service are as follows:
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.
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.
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.
Set up the Forecasting Result elements you want to display within self service.
(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.
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:
Select fields for displaying entitlement balances.
Select fields for displaying absence history.
Select forecasting options and fields.
Enter balance elements and select display options.
Page Name |
Object Name |
Navigation |
Usage |
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. |
|
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. |
|
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. |
|
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. |
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.
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.
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.
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. |
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:
Define units, administrative rules, and display rules for absence requests.
Define rules for entering absence dates.
Define user fields to display.
Select forecasting rules and messages.
Customize forecasting messages.
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
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:
Partial-day absences.
Users can indicate whether partial-day absences apply to the first day of the absence event, all days, or the last day.
Absence Take formulas.
If the formulas that your organization has defined for absence Take processing do not recognize partial hours, users can enter partial-day absences, but they are not used in calculations.
Holidays and off days.
Specify whether to include or exclude these days on the Date Rules page.
Unit type.
If the unit type defined for the absence (in the Unit Type field on the Absence page) is days, partial hours recorded for an absence event are ignored by the duration and end date calculations.
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:
End Date
To calculate the end date, the system applies the hours entered in the Duration field to the scheduled hours, day by day, starting with the begin date. Partial hours and half-days are taken into account. If there's a negative balance when the end date is reached (that is, scheduled hours for the end date exceed any remaining duration hours) the partial hours for the end date are adjusted to reflect the difference of hours.
An error is generated if the Apply to All Days check box is selected and the duration hours cannot be evenly divided by the partial hours or is not a sum of all scheduled hours divided by two.
Duration
The system adds the scheduled hours for the requested absence dates and adjusts the sum for partial or 1/2 day absences.
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
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:
Use the Text Catalog to define a status message, a description, or both for each possible Forecasting outcome: success, warning, and error.
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.
Page Name |
Object Name |
Navigation |
Usage |
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. |
|
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. |
|
GP_ABS_ELIG3_SS |
Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, User Fields |
Define user fields. |
|
GP_ABS_ELIG4_SS |
Set Up HRMS, Product Related, Global Payroll & Absence Mgmt, Absence Self Service, Country Take, Forecasting Messages |
Define forecasting rules. |
|
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. |
|
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. |
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:
|
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
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. |
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.
|
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. |
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. |
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. |
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. |
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:
Select entitlement balances to display in forecasting results.
Select entitlement balances to display in balance inquiry results.
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). |
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
Access the Balance Inquiry page.
This page is similar in function to the Forecasting page but applies to rules for the Balance Inquiry process.
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. |
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
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 |