Archive Periodic Payroll Results for UAE

This is the process in which employee and Organization data gets archived. This data will be used in statutory reports or user created reports.

To run the calculate prepayments process:

1. Select the Submit a Flow task in the Flow Submission and Results work area.
2. Select the LDG for which the process is to be run and flow pattern Archive Periodic Payroll Results.
3. Enter the parameters to be used to run the report.
4. Click Submit.
5. Select the Process Results Summary task in the Payroll work area.
6. Filter the results using appropriate parameters such as flow name.
7. Review the results at the person level.