Resolution

Navigate to Employee Job/Salary
1. Enterprise ERP > Human Capital Management > Human Resources > Employee Job/Pay Classification > Employee Job/Salary
Search on Employee Number and Base Pay
1. Select the Cycles/Other tab and flag the Base Pay field
Click Accept
Review the base pay records and find the position number to be updated
Click Update and unflag the Primary Job/Position field, then define a Position End Date and Pay End Date
Set the Pay Status to Inactive
Click Accept
1. You will repeat these steps for each record that has that Position on it
2. After performing these updates, revisit Position Control to verify the employee is no longer showing in the View Employee folder in the previous position

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