Follow the steps below to add an Opers record for an employee:
After the steps in SOD are saved and updated, the final step takes place in the SVM screen.
In SVM, look up user using the username that was used in SOD.
In SVM, confirm that the staff code and operator ID match the username.
In the Staff Type, you will click the drop down and choose Staff and Staff Status, you will choose Current.
Once that is set up, Save and Update, then follow up with the requestor to confirm that the OPERS record set up is complete.