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PA406 - Position Rules Audit Listing
**Form Purpose
Run Position Rules Audit Listing (PA406) to determine:
- if any position, budget, employee, or requisition information is different
from the parameters established on PA06.1 (Position Rules) or
- if any employees or requisitions have defaulted position information (with
no overwrite) different from PA02.1 (Position).
**More Information
If the listing identifies position, budget, or requisition conflicts, the
information is written to a comma-separated value (CSV) file. Depending on
which option you chose in the Report Option field, the CSV format is the same
as the format used for:
- PA502 (Position Conversion),
- PA570 (Budget Conversion), or
- HR511 (Employee Conversion).
You can use the CSV file to correct conflicts and reload the information.
Updated Files
    CKPOINT    -
Referenced Files
    EMPLOYEE   - The Employee file is used for Options 3 and 4 for auditing
                 rules changes on employees.
    HRSECLEV   - The HR Security file is used to verify the user's security
                 level on data items.
    PABUDGET   - The Personnel Administration Budget file is used in Option 2
                 for auditing the budget rules and to print budget data for the
                 position or job.
    PADICT     - The HR Dictionary file is used in Option 4 to print the field
                 name of "default, no override" fields for employees and
                 requisitions.
    PAEMPLOYEE - The Personnel Employee file is used to print additional data
                 for employees.
    PAEMPPOS   - The Employee Position file is used in Options 3 and 4 to print
                 edit data for an employee's position.
    PAJOBREQ   - The Job Requisitions file is used in Options 3 and 4 to print
                 edit data on requisitions.
    PAPOSITION - The Personnel Position file is used in Option 1 to print
                 position data.
    PAPOSRULE  - The Position Rule file is used to verify position rules'
                 impact on all options.
    PASCRTY    - The Data Item Attributes Security file is used to verify if a
                 position data item is a default, no overwrite field or not, in
                 Option 4.
    PRSYSTEM   - The HR Company and Process Level file is used to verify the
                 company and its process levels.
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