Running the Payment Preparation Process

This section discusses how to run the payment preparation process for France.

Page Used to Run the Payment Preparation Process for France

Page Name	Definition Name	Usage
Run Payment Prep Process FRA Page	GPFR_BANK_POPULATE	Populate the GPFR_PAYMENT table containing data for EFT FILE and Net Payment and Exceptions reports.

Run Payment Prep Process FRA Page

Use the Run Payment Prep Process FRA page (GPFR_BANK_POPULATE) to populate the GPFR_PAYMENT table containing data for EFT FILE and Net Payment and Exceptions reports.

Navigation:

Global Payroll & Absence Mgmt, and then Payment Processing, and then Run Payment Prep Process FRA, and then Run Payment Prep Process FRA

This example illustrates the fields and controls on the Run Payment Prep Process FRA page. You can find definitions for the fields and controls later on this page.

Select the calendar group ID of the payees whose payments you are preparing and click the Run button to run the payroll preparation (GPFR_PAYMENT) process.