OTL Process flow ppt8
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Transcript of OTL Process flow ppt8
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8/19/2019 OTL Process flow ppt8
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15Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Change and Late Audit (CLA)
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Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Objectives
After completing this lesson, you should be able to:
• Identify the features of change and late audit
• efine !eason Codes
• efine "ime Categories• efine "ime #ntry !ules
• efine "ime #ntry !ule $roups
• efine %references
• #nter a "imecard using Change and Late Audit !ules
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Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
&eatures of Change and Late Audit (CLA)
"rac'ing Changes
efining Late
efining !eason Codes
sing &ormulas
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Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
*etup *teps for Change and Late Audit
efining Late
"ime Categories
!eason Codes
"ime #ntry !ules
"ime #ntry !ule $roups
%references
&ormulas
!ule sage
"imecard #ntry
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7/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
!eason Codes
.anager !e-uest
*ic' Leave
ser efined!eason Code
!eason Code
!eason Code
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8/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
efining Change and Late #ntries
*tart / *top
0ours
1uantity of
0ours
2hat is a change3 2hat is a late entry3
.onitor specific
fields for changes
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9/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
"ime Categories
Audit specific projects on the timecard
Audit *pecific fields on the timecard
Audit additional entries added to specific project or tas'
Audit any project entered on the timecard
Audit mapped field represented on the timecard
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10/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
"ime #ntry !ules
Change !ule
4
Late !ule
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11/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Change and Late !ule
*eeded &ormula
Change !ule
Late !ule
Input 5alues
Input 5alues
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12/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
"ime #ntry !ule sage
Audit
*ubmission
*ave
!esubmission
*ubmission6!esubmission
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13/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
"ime #ntry !ule $roups
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14/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
%references
"imecard elete Alloed
*elf7*ervice &lo
"ime *tore Audit !e-uirements
*elf7*ervice "imecard !evie Confirmation
Layout pages for a 2or'er
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15/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
%utting Change and Late Audit
!ules "ogether for "imecard #ntry
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16/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
#ntering a "imecard to initiate Change and
Late Audit
!eason Codes
efining Late
"ime Categories
"ime #ntry !ules
&ormula
s
!ule sage
"ime #ntry !ule $roups
%references
"imecard #ntry
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18/19Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
1ui8
In CLA, the ========= field determines hen the time7
entry rule ill activate:
9 *ubmission
; sage ate
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*ummary
In this lesson, you should have learned ho to:
• efine !eason Codes
• efine "ime Categories
• efine "ime #ntry !ules• efine "ime #ntry !ule $roups
• efine %references
• #nter a "imecard using Change and Late Audit !ules