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Change an Applied History Override Package

The History Override component allows users to change data or actions in a history correction package that applied in the current processing pay period and send the package back thorough PINE for processing. Users can verify the changes on all actions throughout the IRIS screens.

  1. To correct an Applied History Correction Package, select the PAR Processing menu group.
  2. Select the History Override component. The History Override page - Find an Existing Value is displayed. The information on this page allows the user to locate an existing employee to correct a historical action.
  3. Select the Search button. The History Override Creation page is displayed.
  4. Select the Yes button. The History Correction page is displayed.
  5. Select Starting from the Package Position drop-down list. All appropriate actions above the starting action are automatically populated with a History Correction status of Intervening.
  6. Change the WIP Status on the intervening actions that need to be corrected to COR (corrected) or CAN (canceled) for all actions to be canceled.
  7. Enter the applicable cancellation authority or select data from the search icon in the Cancel Auth 1 field for all canceled actions.
  8. Modify all Intervening actions as applicable.
  9. Change the History Correction Status to Release History Correction Package
  10. Select the Save button. All corrected transactions are marked NFC Ready.
  11. Select the OK button. EmpowHR will create a rollback indicator.