This activity is used to update revised compensation in Employee File. The final completion state of the Salary Revision Request is updating revised compensation. This happens automatically as soon as the "Update Salary" option is clicked. New records will be created in Employee File for the Base Salary and / or other compensation types for which salary revisions have taken place. If new compensation types are added as a result of the salary revision, new records will be added. The valid start date of the compensations will be the effective date of each of the compensation types.