Provisioning Settings

Configure optional settings related to provisioning operations. The configurations made in the Provisioning Settings tab apply to all provisioning operations.

The provisioning tab provides options for you to enter the API country code settings. You can also set the approval rule used for business approval processes. For information on the available provisioning policy attributes, refer to Provisioning Employee Attributes.

Country Code Settings

To set the country code settings:

  1. In the Home Phone Country Code field, enter the UKG API country code associated with the employees' home phone attribute values. For example, you can enter CAN for Canada or IND for India. The default setting is USA.

  2. In the Work Phone Country Code field, enter the UKG API country code associated with the employees' work phone attribute values. For example, you can enter CAN for Canada or IND for India. The default setting is USA.

  3. Select Save.

Approval Rule Setting

To set the approval rule:

  1. In the Approval Rule drop-down menu, select one of the following as required:

    • Bypass Approval – Do not route transactions through approval, and force updates.

    • Standard – Follow the standard configured workflow.

  2. Select Save.