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Select “Set Process Status” from the left pane.
The “Set Process Status” page appears.
The system displays the following field.
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Date Format |
The date format applicable to the login user. |
Enter the following fields
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Reimbursement Setup Unit |
Choose the organization unit for which you need to set the process status. |
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Reimbursement Calendar |
The calendar for which the status of the process must be set. |
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Session ID |
The Session ID that identifies the eligibility processing |
Select the “Get Details” pushbutton
All the reimbursement items or groups mapped to the selected reimbursement calendar are now available in the multiline, as follows.
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Reimbursement Group |
Each reimbursement group for which the status of the employees mapped to the group must be aborted or reset. |
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Reimbursement Item |
Each reimbursement item for which the status of the employees mapped to the item must be aborted or reset. |
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Process Status |
The status of the processing of employee eligibility. One of the following two values is displayed: “Aborted” or “Initiated” |
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”Abort,” indicates that the processing of eligibility has been initiated, then cancelled. “Initiated,” indicates that processing of eligibility is in progress |
Select the “Abort” pushbutton to abort the process.
All the records under the Session ID are aborted
Check the “Select” box, to indicate the multiline reimbursement item or group whose eligibility process needs to be reset.
Select the “Reset” pushbutton to reset the process.
Only the selected records are reset
6 Hyperlinked topics below
Use this page to either abort or reset the eligibility processing of employee records applicable to a specified Session ID.