Business Rules

Employee ID, fiscal year, and report number are required and must be valid values.

Fiscal year and report number must exist as an active record in the Report Definition table, and period status must be 'O' (open).

The employee cannot have a pending Salary Expense Transfer document.

The employee must not have another pending Effort Certification Report for the same year and report number.

The Effort Certification Report create process must have been completed for this fiscal year and report number.

If an approved effort certification exists for the employee, fiscal year, and report number, a note must be entered explaining why the recreate is needed.

More:

Routing