Submitting labor redistribution for approval

If labor distribution approvals are enabled and the employee record contains a Redistribution Approver, then submitting changes for approval is required for labor redistribution.

  1. Select Grant Labor Distribution > Labor Distribution > Manage Labor > Manage Labor Distribution.
  2. Select the By Employee tab and select the Processed Labor Periods tab, or select the By Period tab and select the Processed Employees tab.
  3. Open the employee labor period.
  4. Specify the actual percentage amounts and click Save.
  5. Click Submit Redistribution For Approval.
  6. If the Confirmation Required message is displayed, click OK.