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How to use or fill out the Workday Transaction Guide online
This guide provides comprehensive instructions on how to fill out the Workday Transaction Guide for rescinding a compensation change request. Follow these steps to ensure a smooth online process.
Follow the steps to complete the Workday Transaction Guide.
- Press the ‘Get Form’ button to access the Workday Transaction Guide and open it for editing.
- From the Home page, search for the employee whose compensation change request needs to be rescinded.
- In the view worker screen, select the Worker History tab.
- Click on the ‘View Worker History by Category’ button.
- Select the Compensation Tab to view the employee’s compensation history.
- Locate the compensation change request that needs rescinding, which will display a status of Successfully Completed.
- Click on the related actions for the process and select Business Process > Rescind.
- In the comments section, provide a reason for the rescind, as this is a mandatory field.
- When complete, press the Submit button to finalize the rescission. Note that clicking Cancel will not execute the rescind.
- After submitting, Workday will confirm that the process has been rescinded. Any active workflow actions related to the compensation request will also be canceled.
- To review the rescinding details, expand the Details and Process sections. The rescinded transaction will remain visible in the employee's Worker History.
- If a correction is needed, be sure to re-submit a new compensation change request as per CMP-01.
Start filling out your Workday Transaction Guide online today to complete the rescind process.
To view one-time payments in Workday, go to the payments section and use the search feature to specify the details of the payment. This allows for easy tracking of all one-time transactions. Our Workday Transaction Guide provides further tips on efficiently managing your payment reviews.
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