May 21, 2025
Correction of Employees with Blank EID Fields on Employment History Records (Report ID: PDSQ0122)
Action Required: Share the following information with all human resources (HR) office employees.
Description: Departments must review and correct all transactions listed on ViewDirect/Mobius View report PDSQ0122, “Employees with Blank EID but Populated Associated AMT,” by June 30, 2025.
Keying Instructions:
- If an employee is still eligible for the Established Earnings ID (EID) on the transaction in error:
- Key “L” in the IND field and enter the appropriate EID.
- Ensure the same EID is not duplicated across multiple fields.
- If the employee is no longer eligible for the EID:
- Key “*” in the IND field and “EOF” in the ID field to properly delete the EID.
- If multiple transactions are in error, repeat the above steps for each one.
For further guidance, please refer to:
- Personnel Letters #24-007 and #25-006
- ViewDirect and Mobius View
- Personnel Action Manual (PAM) Section 2.48.1: Item 351 – Established Earnings
- PAM Section 9: PAR Corrections Out of Sequence Voids
Population Affected: All HR Offices