Run Payroll Interface Process for ADP Celergo

Use the Submit a Flow task to submit the payroll interface process.

Note: Before performing regular extractions using the Payroll Interface for ADP Global Payroll V2, perform a baseline extraction. You can continue with data changes and regular incremental extractions after this.

1. On the Home page, click the Submit a Flow quick action under the My Client Groups tab.

2. Select the Legislative Data Group.

3. In Select a flow, search for and select Run Payroll Interface for ADP Global Payroll V2.

   Note: Use only the delivered flow when you submit the payroll interface process. Using any other flow will not give the required results.

4. In Submit a Payroll Flow, enter these parameters:

   Parameter	Value
   Payroll Flow	Enter a meaningful name.
   Consumer	ADP Celergo
   Changes Only	Changed, marked attributes, previous data under the employee / All attributes
   Object Group	The application extracts data pertaining to the conditions mentioned in the selected Object group. If the object group is a group of payrolls, the application considers all employees associated with the payrolls that are mapped to this object group for extraction. This enables data corresponding to multiple payrolls being reported in a single output file. If you have multiple payrolls defined within a LDG (country), ADP Celergo expects data across all payrolls within a country be consolidated in a single output file. It is recommended that you create an object group (within each LDG) that combines all payrolls you have defined within an LDG and use it when running the payroll interface process for ADP Celergo.
   Payroll	Payroll is an optional parameter that you can use if you don't want to group payrolls. If you specify a payroll, the application extracts only those employees that are mapped to that particular payroll. Note: The application will extract data only if you provide either an Object Group or a Payroll or a combination of both.
   Process Start Date	Start date of the extraction window. If no date is provided, payroll data is extracted using the SYSDATE.
   Process End Date	End date of the extraction window. The application considers this date as the effective as of date and extracts those records effective as on this date. If no date is provided, payroll data is extracted using the SYSDATE.
   Instance Name	Development/Production/QA Test
   Process Configuration Group	Select the required process configuration group
   Baseline Only	Yes/No

5. Click Submit.

6. Monitor the status of the process to successful completion.

Setup Recommendations

ADP Celergo expects a one to one relationship between payroll and Legal Entities. There should be one payroll per legal entity.