After running the calculate accrual process, you notice that 100 employees' balances have not been updated despite the process running to a successful status. Your customer has requested that the process should fail if any employee is in error.
What absence batch parameter should you decrease to achieve this requirement?
Your client would like attachments to be sent along with email notifications. How should you configure this in system?
You configured an eligibility profile with the following selections:
Select two employees who will be eligible for this absence.
What action can you NOT perform when working with certifications of the "Documentation" classification?