Pending Deduction (PDED)
The Pending Deduction (PDED) transaction allows you to modify pending deductions.
The Pending Deduction transaction has the following tabs:
Pending DeductionPending Deduction
This tab is used to enter employee information such as Employee ID, Appointment ID, and Name.
Pending Deduction DetailPending Deduction Detail
This tab captures the following information:
Captures information such as event date and deduction type.
Captures detailed information about a Pending Deduction or a One-time Deduction.
The Pending Deduction transaction can be created in the following ways:
Select the Create action on the Transaction Catalog.
Select the Modify Pending Deduction row-level action on the Pending Deduction tab of the Deduction Management (DEDM) activity folder.
TasksTasks
Refer to the following topics that contains the instruction on the tasks that can be performed using the Pending Deduction (PDED) transaction:
Modifying Pending Deductions
