This knowledgebase document provides an overview of how to review and check for errors.
Users who submit, review, and approve JEMS HIRE transactions are able to check their transactions against many of the business "rules" in place. Use the following instructions to check HR transactions for errors.
JEMS HIRE Errors Image
|1||Navigate to Tools drop-down||Click on the Tools drop-down menu in the window menu bar|
|2||Initiate Error Checking Feature||Click on Error Check Current Status in JEMS HIRE|
|3||Review Error(s)||Review the error(s) in the left column.|
|4||Review Action||Review the action needed to clear the error in the right column.|
|5||Correct Error(s)||Click Go To Error button next to each error to redirect to tab where correction is needed.|
|6||Check all Errors||Click HR Trans Errors in the window main menu bar.|
NOTE: If you do not know how to correct the error, contact your Division HR Office for consultation.