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Absence Payment Rate Rule
Summary:
Currently we have 2 different user person types i.e Regular employee & Contractor, For the both types we have only 1 vacation plan configured.
Business ask is, If any of the Contractor submits a vacation leave request, There shouldn't be any payment for that leave duration.
Example: If a contractor submits a leave request for 5 days, then there shouldn't be any payment for 4 days. as he allowed to take only 1 day. ( Employee get monthly accrual of 1 day)
We are planning to use FF. Absence Payment Rate Rule is type of "Global Absence Plan Use Rate" and it returns "rateCode" with type text. But in our case we are planning to return the number type.
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