Closing the absence cycle

You can close an absence cycle that are processed in these actions:

Before you close an absence cycle, you must first verify that transactions are calculated and processed correctly in these actions:

You cannot rerun the Close Plans action.

On the Infor HR Talent page, select Absence Management > Processing > Cycle Processing > Close Plans.
Specify this information:

Organization Unit Group

Select the organization unit group of the resource plan to close.
All absence plans for resources whose primary work assignment’s organization unit is within this Organization Unit Group are processed.

To process all resource plans, you must leave the Organization Unit Group field blank.

Payment Schedule Group

Select the payment schedule group of the resource plan to close.
Note: Before the Payment Schedule Group field is displayed, you must select By Payment Schedule in the Process Monitor Mode field.
See Configuring Absence Management for an organization.
Click OK.
Optionally, click the Schedule button to run the action later.
Optionally, view the list of transactions that are closed in the Close Plans action.

See Viewing Absence Management reports.