Need to track your Cherwell ticket? Visit the HCM Dashboard.
HCM lets you terminate multiple employee records at once.
Step-by-step: Entering group terminations
Before you submit the transaction, make sure to run these queries:
- CUES_HCM_END_APPOINT_CONTRACT identifies records for termination, and
- CUES_PAY_GROUP_TERMINATION identifies records that contain future-dated rows. Please remove these records from the Selected for Group Transaction table before processing. If these records are included in the table, the group termination transaction will fail for all employees, and you will need to process the transaction again.
For more information on running queries, please visit Run Reports.
Quick Reference Guide: View completed ePAR transactions
Step-by-step: Approving transactions