Restrict Authorization of a Step in Productive Payroll Process

[former_member1271165]

Hi All,

My client have a requirement to add 2 new custom steps in Productive payroll process in PCC.

Step 1: Payroll administrator will execute Start Payroll & Run Payroll steps and 3rd step (custom)- he uploads payroll results reports in Notes section(attachments) and click Confirm to complete this step. A notification mail will go to Payroll Manager to review the payroll reports.

Step 2: Payroll Manager will login and review the reports in Step 3 and in Step 4(custom) he confirms the step as everything is fine to proceed further.

Here, the requirement is Custom step 2 is to be restricted only to Payroll Manager to Start/Confirm, whereas the Payroll Admin cannoT be able to do.

Kindly suggest how to achieve this requirement through roles/authorization changes in PCC Roles.

Thanks,

P Sai Narayana