Generate Cheque Payments for Qatar

The global Generate Cheque Payments process generates an XML output. This XML output contains the data that is to be printed on the cheque template.

Qatar localization has predefined a Rich Text Format (RTF) template in BIP that generates a printout from the XML. The Generate Cheque Payments report has a predefined structure for QA and consists of two sections:

The first section has the following information:

• Payroll Relationship Number
• Employee Name
• Cheque Date
• Cheque Number
• Net pay in numbers and letters

The second section contains:

• Payroll Relationship Number
• Employee Name
• Employee Organization Name
• Job Title
• List of earnings elements and amounts
• List of deductions elements and amounts
• Total amount to be paid

Note: All earnings with classification Standard Earnings, Direct Earnings, Supplemental Earnings templates are displayed under Earning region, and all the deductions with classifications Voluntary and Involuntary deductions are displayed under deductions region.

Report Execution

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 Generate Check Payments.
3. Enter the parameters to run the report.

   Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.

4. Click Submit.
5. View the results.
6. Select the generated file and view the output.