The purpose of this page is to define the set of approvers
who will be approving the Salary Review Plan once it is created.
Users can define the approvers based on their Organization,
Position, job, or Person ID. The Approval Priority order will be configured
based on the inserting order and users can change the order using the move up
and move down options.
If the Salary Review Approval Configuration is already
created in the application for the company, then users can copy the same configuration
to the Salary Review Plan Approval Configuration using the “Copy from Salary
Review Approval Configuration” option.
It will only copy the information
that is applicable for the Salary Review Plan Approval Configuration and therefore
the information of the Supervisor Column will not be copied.
To perform this activity the following should be defined
1.
Organization Structure
2.
A position Structure connected to that organization’s
Structure
3.
Persons
Once the Salary Review Plan Approval Configuration is created,
it will be used in the Salary Review Plan to generate the list of approvers
who will have the responsibility to approve the Salary Review Plan.