Configure Extensible Flexfields and Lookups

Configure extensible flexfields for your inbound payroll interface to your third-party payroll processor.

Configure Payroll Interface Extensible Flexfields

Use the predefined Payroll Interface Inbound Record EFF extensible flexfield to import processed payroll data from your third-party payroll provider. Use contexts with predefined segments to capture specific payroll values.

1. In the Setup and Maintenance work area, go to the Manage Extensible Flexfields task.

2. On the Manage Extensible Flexfields page, search for and select Payroll Interface Inbound Record EFF (ORA_HRY_PI_INBD_RECORDS_INFO_EFF).

3. Select Edit from the Actions menu.

4. Select the Inbound Record category.

5. Click Manage Contexts to search for any contexts that you want to review.

   Oracle delivers these contexts and context sensitive segments with the Payroll Interface Inbound Record EFF flexfield.

   Context	Context Sensitive Segments
   Absence Information	Absence Name Absence Balance Absence Unit Absence Unit of Measure Absence Message
   Message Information	Message Type Message ID Message Text Outbound File Received Date Outbound File Name
   Payment Information	Bank Name Branch Name Branch Number IBAN Payment Type Account Name Account Number Check Number Amount Currency Payment Date
   Payroll Information	Payroll Run Type Payroll Run Sequence Element Classification Element Name Cost Center Current Amount Quarter-To-Date Amount Year-To-Date Amount Currency General Ledger Credit Account General Ledger Debit Account
   Payslip Information	Net Payment Payslip View Date

6. Enter and search for the context name in the Display Name field.

7. To edit Context Sensitive Segments, select Edit from the Actions menu.

8. To create a context, select Create from the Actions menu.

9. Click Save and Close.

10. Click Done.

    Note: If you add any segments or contexts, save and deploy the flexfield on the main page.