Use the Reopen Welcome Page process to reset the Total Compensation Statement welcome page. If you configured your setup to enable employees to hide the welcome page, then this process clears employees' selections to hide the welcome page.
To run the reopen welcome pages process:
Select a statement name on the Reopen Welcome Page: Select Statement and Period page.
Select a Statement Period. This is the period for which you reopen the welcome page for the statement.
Note: If multiple statements are available to employees, and if you generated statements using different statement setups, then the welcome message that displays is that of the statement with the most recent end date, start date, and available date.
Click Continue
On the Reopen Welcome Page: Select Parameters and Submit page, select the Run Mode.
Rollback - Database will not be updated
Commit - Database will be updated
By default, the process runs in the Rollback mode.
Select Yes or No from the Audit Log list. This parameter indicates if the application should create an audit report when running the process. By default, the process does not create an audit report.
Select Yes or No in the All Business Groups list. This parameter indicates if the process should reopen the welcome page for total compensation statements that were generated from statement setups of all business groups that have the same statement name and period you select. To use this, you should have defined statement setups with the same statement name and statement period dates for all of your business groups.
Select a specific person to run the process for an individual employee.
Note: If you select Yes in the All Business Groups list, then you cannot run this process for an individual employee.
Click Submit.