Verifying personal BODs

This verification process is about publishing the Personnel BODs from GHR to Expense Management.

When you insert or update a record in the Resources screen in GHR, a Personnel BOD is published. The BOD is consumed in the Received Personnel Data (tcbod2110m000) session in Expense Management. You can specify required fields in GHR to get the BOD published from GHR.

A Personnel BOD is published for every change in the employee data in GHR. Various employee statuses are available in GHR, but in Expense Management there is no status information. After the employee is terminated in GHR, the last employment date is updated in Expense Management, which means the employee is inactive