Change the Status of External Systems Earning Lines to Rejected

Note: Users performing this task must have the Payroll administrator / System administrator role.

1. Navigate to the Earning Lines From External Systems Page.

2. Select earning lines with Pending or Error status.

3. Click the Change status menu option.

4. In the Rejection Note page:

   1. In the Status drop-down, select Rejected.

   2. In the Note field, add the reason to reject the earning lines.

   3. Click OK.

   The status of the earning lines is updated to Rejected and the rejection note appears in the Rejection note column for the earning lines.