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Re-include a person

For more information, Exclusions.

The process of re-including a person depends on how they were initially excluded.

  1. If the person was excluded with the Manually exclude a person feature:

    1. Go to Business Rules > Exclusions.

    2. For the relevant person in the Excluded Persons pane, click Include.

      2022-04-20_11-17-54.png

    3. The person is moved into the Included Persons pane and immediately re-included in provisioning.

      2022-04-20_11-04-07.png

  2. If the person was excluded with the Automatically exclude a person feature, choose one of the following:

    1. Modify the employee's personnel data in the external source system, such that its Excluded mapping changes to false during the next import, OR;

    2. Modify the relevant source system's Excluded mapping such that the value for the relevant person changes to false during the next snapshot.

In this section: