Step 4 - Deduction Benefits Updates
The Personnel Action Wizard Deduction Benefits Updates (PAWEDB) page displays Employee Assignment information as of the ESMT Effective Date (on PACTWP) at the top of the page. PAWEDB also displays current Deduction/Benefit Information. All current deductions/benefits as of the ESMT Effective Date (on PACTWP) are retrieved from the employee’s Deduction Parameter table and displayed in the grid.
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Only the deductions/benefits that are defined on the Personnel Action Rules for Deductions/Benefits page are displayed. When a corresponding entry is not found on the Personnel Action Wizard Rules for Deduction and Benefits page, a one-time informational message is displayed (if not using the wildcard functionality). Deductions/benefits that do not have rules set up are not displayed. For information on Setting up the Personnel Action Wizard Rules for Deduction and Benefits , refer to Setting Up Personnel Action Wizard Rules for Deductions and Benefits in the Deduction Processing area of the Advantage HRM User Guide.
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Enter or update the fields on this page as necessary. Please refer to the field-level help for specific information for the fields on this page.
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Once all Deduction / Benefit information has been reviewed and optionally overridden, select Continue to navigate to the next page.
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If there are no Leave Balances to be processed, or if the Action Type on PACTWP is Non-Termination, the final processing page is displayed. Select the Finish button to complete the wizard and initiate processing. Refer to Step 6 - Verify and Complete Wizard for further instructions. At this point, the wizard processes the personnel action change according to the Processing Mode that is selected on the PACTW page.
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If there are Leave Payouts to be processed proceed to the next step in the Personnel Action Wizard.
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Refer to the following topics for additional steps:
