Position Rules Audit Listing (PA406)

Run Position Rules Audit Listing (PA406) to determine:

  • if any position, budget, employee, or requisition information is different from the parameters established on PA06.1 (Position Rules) or
  • if any employees or requisitions have defaulted position information (with no overwrite) different from PA02.1 (Position).

More Information

If the listing identifies position, budget, or requisition conflicts, the information is written to a comma-separated value (CSV) file. Depending on which option you chose in the Report Option field, the CSV format is the same as the format used for:

  • PA502 (Position Conversion),
  • PA570 (Budget Conversion), or
  • HR511 (Employee Conversion).

You can use the CSV file to correct conflicts and reload the information.