How to delete compensatory plan balance when timecard rejected
Looking for a solution to delete the Compensatory plan balance (that has been generated while time card submission) when the time card rejected.
We have a requirement, when an employee work extra hours then Compensatory off balance gets generated automatically for those extra hours worked. The balance is getting generated when an employee submits the timecard (irrespective of approval status)
We want to stop this scenario, to prevent the misuse of the compensatory off type of leave.
For any reason, when employee submits or time entries from third party system comes into time card and submits the time card. C-Off getting generated. If entries are mistakenly entered excess hours or wrong entries came from TPA, the wrong C-off will be generated and which is financial impact to the organization.