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There are four indicators and one parameter that need to be set up. These settings enable the Employee Sign Off feature and determine how the feature works.
The following table summarizes the indicators and parameters and their corresponding options.
Indicator |
Setting |
TA Application Indicator TA Solution Standard 3 |
Y enables Employee Sign Off |
TA Application Parameter System Standard Alpha 1 |
Defines the text an employee sees when declining the employee sign off agreement |
SYS Application Indicator TA Solution Standard 7 |
D (Assume Denial - default) or A (Assume Approval) For more information, see About Assume Approval for Requests and About Assume Denial for Requests. |
SYS Application Indicator TA Solution Standard 8 |
1 (One day window) or 2 (Two day window) The one or two day window determines how transactions on the first or second day of a new pay period, which could affect the previous pay period, will affect an employee sign off. For more information, see About the Transaction Maintenance Window.
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Organization Unit Indicator TA Solution Standard 7 |
I (or P with a parent organization unit set to I) allows an organization unit to enable the Sign Off Agreement |