Restoring FMLA entitlement
- On Infor HR Talent page, select Absence Management > Maintain Absences > Restore FMLA Leave > Restore FMLA Leave.
-
In the Resources header, specify this
information:
- Organization Unit Group
- Select which organization unit group to process the leave
of absence records for FMLA.
All resources whose primary work assignment's organization unit is within this Organization Unit Group are processed.
If you select an organization unit group, then you must leave the Resource Group field blank.
- Payment Schedule Group
- Select which payment schedule group to process the leave of absence
records for FMLA.Note: Before the Payment Schedule Group field is displayed, you must select By Payment Schedule in the Process Monitor Mode field.
- Resource Group
- Select which resource group to process the leave of
absence records for FMLA.
If you select a resource group, then you must leave the Resources and Organization Unit Group fields blank.
- Resources
- Select up to eight resources to process the leave of
absence records for FMLA.
If you select a resource, then you must leave the Resource Group and Organization Unit Group fields blank.
-
In the Plans header, specify this
information:
- Plan Type
- Specify which plan type to restore the leave eligibility.
- Eligibility Groups
- Specify up to six eligibility groups to process in the
leave of absence records for FMLA.
If you leave the Eligibility Groups fields blank, then all eligibility groups within the plan type that you select are processed.
-
In the Options header, specify this
information:
- Reason Class
- Select a specific reason class to include in the leave of absence records for FMLA.
- Leave Reasons
- Specify which leave reasons to include in the leave of
absence records for FMLA.
You must specify at least one leave reason.
- Process Through Date
- Specify a date to process the leave of absence and service records.
- Update
- Select an option to update transactions and service
records for FMLA:
- List Records To Restore: Create a list of transactions to restore without updating in the database.
- Create Restore Transactions: Create transactions and update
the restore date on service records for the selected criteria.
If you select Create Restore Transactions, then you must use the same selection criteria when you select List of Records To Restore.
- Click Submit.
- Optionally, click the Schedule button to run the action later.
- Run the Process Plans action to restore balances.
- Run the Close Plans action.