Vacation: One of our approvers mistakenly "denied" a vacation request instead of "approving" the request. How can I fix this?
You will need to delete the denied request as there is no way to simply just approve it now, then the employee or HR on behalf of the employee can resubmit that day for supervisor approval. You will then have to update PEALEAV balances manually. His balances on his earnings statement will be incorrect but the most important thing is correcting his balances in Banner and as long as those balances match the VSL balances then he will have access to the correct balance information regardless of the balances listed on his earning statement.
Undo a denied request.