OTL Process Flow ppt9
OTL Process Flow ppt9
OTL Process Flow ppt9
Objectives
1-2
1-3
Hours Type
Project, Task, Expenditure Type
1-4
Time Categories
1-5
Time store
Worker submits
timecard
1-6
Timecard is sent
for validation
Validated timecards
passed to the
time store
Preferences
People
1-7
Time Categories
Analyze
Validate
Group
1-8
Time Categories
PA Task
PA Project
PA Expenditure
Projects Processing Fields
Payroll Processing Fields
HR Processing Fields
Time Categories
1-9
Formulas
Formula Inputs
Time Recipient
1 - 10
Time Category
Time Categories
Formula
Recipient Application
Usage
Point of Validation
1 - 11
1 - 12
Entry Level
Rules
1 - 13
Preferences
1 - 14
PROJECTS
1 - 15
Receive Error
Correct Error
1 - 16
Projects
Payroll
Invalid Timecard Field Combination
1 - 17
Receive Error
1 - 18
Correct Error
Quiz
Entry Level Processing rules determine the validation and
recipient application based on:
1. Time categories
2. Reason codes
3. Audit changes
4. Time entry rules
1 - 19
Summary
1 - 20