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Wed, 2011-08-24 13:47 — lbennett
Overview
The Exception File Import screen allows the user to import the changes that were manually performed remotely at the Non-Ipps sites. The import process also creates the approval requests of the changes to be later approved.
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Payroll Management ► Payroll Transaction Processing ► Non IPPS Interfaces ► Exception File Import
The Exception File Import screen includes the following fields
| Field | Description |
| Fiscal Year | the fiscal year associated with the exception file |
| Pay Code | the pay code associated with the exception file |
| Pay Period | the pay period associated with the exception file |
| Status | the status of the exception file |
| Insitution | the institution associated with the exception file |
| Loaded By | the employee who loaded this exception file in the system. |
| Sent By | this is the employee who submitted the exception file by email |