Approving Compensation Allocation Using Fluid Approvals
This topic describes how to approve compensation allocation for employees using Fluid Approvals.
|
Page Name |
Definition Name |
Usage |
|---|---|---|
|
EOAWMA_TXNHDTL_FL |
Review and act on compensation allocation requests for groups. |
Use the Pending Approvals - Allocate Compensation page (EOAWMA_TXNHDTL_FL) to review and act on compensation allocation requests for groups.
Navigation:
On the Manager Self-Service home page, click the Approvals tile to access the Pending Approvals page. Then click an allocate compensation entry on the Pending Approvals page.
This example illustrates the fields and controls on the Pending Approvals - Allocate Compensation page.
Video: Image Highlights, PeopleSoft HCM Update Image 20: HCM Fluid Approvals
Video: PeopleSoft HCM Fluid Approvals
Approval Options
The approval options on this page are common to all fluid approval transactions, as described in the documentation for the Pending Approvals - <Transaction Details> Page.
Field or Control |
Description |
|---|---|
Approve, Deny, and Pushback |
Use these buttons to take action on the requested approval. |
Approver Comments |
Enter any comments related to the approval action you take. |
Approval Chain |
Click this item to open the Approval Chain page (EOAWMA_APPC_SCF), where you can review information about all approvers for the transaction. |
Proposal Information
Fields in this section provide information about the compensation proposal you are being asked to approve.
Field or Control |
Description |
|---|---|
View Compensation Cycle |
Click to access and review the corresponding compensation cycle in detail on the Allocate Compensation page. |