The schedule for these SOD reports are as follows:
This knowledge base document explains the common path to be followed for all SOD WED reports, including:
Although each report has different content, their layout and controls are the same. For the sake of explanation, all screenshots will be from HR01. This procedure provides instructions for completing the WED report by reviewing the SOD reports. For more specific information on how to navigate and use the WED, please reference 30555.
Log into HRS and the WED Home tile will appear on the fluid Administrator Homepage. Reports appear based on your current security and whether there are transactions to review. NOTE: You can filter your list by entering a value in one of the filter fields: Module (HR, BN, etc) Business Unit, Dept ID, or DeptID (like) (e.g. A53, A12, etc.).
Click on the UW HR SOD Report.
Click the 'Check to Claim' check box for the individual you want to review. Your name will automatically appear in the 'Claimed by' section with the date and time noted.
Once all entries have been reviewed, sign the report by clicking the "Sign Report" button.