Using the process monitor

  1. On the Infor HR Talent page, select Absence Management > Processing > Process Monitor.
  2. On the By Structure tab, view and search the process monitor records that are based on the payment schedule of an organization:
    1. Specify the keyword, organization unit, or description of the process monitor records to search in the Organizations Unit section.
    2. Click Search.

    The list of process monitor records of the payment schedule are displayed in the Process Monitor header.

    See Process monitor.

  3. Click the By Organization Unit tab to view and search the process monitor records that are based on the organization unit:
    1. Specify the description of the organization unit of the process monitor records.
    2. Specify the organization unit, plan processing, allotment adjustment calculation, zero balance, plan payout, plan close, and general ledger liability update.
    3. Click Search.

      The list of process monitor records of the organization unit within the selected organizational level are displayed in the Process Monitor header.

      See Process monitor.

  4. Clear the process monitor records that are completed with error in Absence Management:
    1. Click Reset to clear process monitor records that are related to a payment schedule of an organization unit that you select in the Process Monitor header.
    2. Click Reset All to clear process monitor records that are related to a payment schedule of an entire organization that you select in the Process Monitor header.
    Caution: 
    If you run any of the primary processing programs and then clear the process monitor records, then users are not protected from running a program that may corrupt data. You must click the Reset and Reset All actions in the Process Monitor action cautiously.