Why there is no transaction generated for a particular leave application?

• Related Articles

• How to Create/Update additional instruction message during leave application?

  Suggested workaround / Solution(s): 1.  Go to Leave management >> Leave group/type 2.  Select company 3.  Click on the particular leave group name 4.  At the Leave Types section, click on the leave type code 5. update the Additional Instruction 6.  ...

• How to configure workflow approval for block leave application?

  For block leave application, the workflow approval will always follow the default eLeave rule under Leave Setup. The “Leave Type Rule” is only meant to override the single type leave application.

• Error: The employee’s leave calendar is not found or the new calendar year is not generated yet

  Possible Cause(s): The leave calendar is not assigned to this particular employee. Suggested workaround / solution(s):   1. Leave > Leave Management > Leave Assignment > Assign Leave Calendar tab 2. Select the employee 3. Select the Calendar template ...

• How to cancel or delete approved leave?

  Symptoms: How to cancel approved leave and credit the leave back to the employee’s entitlement   Suggested workaround/ solution(s): Need to delete the followings in order to delete approved leave :  1. Delete Leave Transactions 2. Delete Leave Entry ...

• Encounter 'ERROR: The leave period is outside the allowable range' when applying leave

  Possible Cause(s): The applied leave date is outside the allowable date range that has being set by the Administrator. Suggested workaround / solution(s): Go to Leave>Leave Options>Check and update the date range allowed for application>Submit