Automate: Extra Assignment Information
BUSINESS REQUIREMENT - HIGH LEVEL Example
If the assignment status is active assignment; assignment category is Permanent Full Day and Payroll is Employee Payroll, then below defaults must be applied:
§ Legal Entity: ABC
§ Skills Development Levy: Not Exempt
§ Employment Equity Status: Permanent
§ Payment Type: Internal Account Transfer
2 POSSIBLE SOLUTIONS
Solution no.1:
Update the SQL statement on Extra Assignment Information - ZA_SPECIFIC_INFO (Tax Information) to default data based on the specified conditions
Solution no.2
Assignment personalization with the conditions to default data as specified by business requirement
QUESTION wrt Solution no.1
On release 12.2.8 or any, are we allowed to update/is it a good practice to update validation type to allow SQL statement that will default as per business conditions?