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Payroll Transaction Approval Workflows

in Payroll and Global Payroll Interface (GPI)

Summary: Does anyone use Payroll Transaction approval workflows and have customized any, such as Change Assignment? The City has ~47 customized workflows that are using different assignment change reasons. A number of these workflows are "hardcoded" due to the inflexibility of Oracle.

If anyone has found themselves using a myriad of different Change Assignment workflows or any other types of customized workflows, we would like to hear how these are maintained. Are the workflows hardcoded? If so, what is the "trigger" that your agency is using to begin the workflow. If not using hardcoded triggers, what do you use and does it make the approval workflows more flexible with internal and Oracle changes?

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