• 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.