Generate Configuration and Data Snapshot for Review
Payroll partners require a visibility into the setup configurations and data that impact payroll integrations available on customer instances.
Payroll connect partners and customers can use this snapshot to identify any gaps in integration requirements earlier in the implementation cycle and take corrective action
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Navigate to My Client Groups > Payroll > Submit a Flow.
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Select your legislative data group.
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In Select a Flow, search for and select the payroll interface defined for the payroll connect partner.
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Provide these parameter values:
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Payroll Flow: Enter a meaningful name to monitor progress.
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Changes Only: All attributesNote: When selecting Data Precheck Snapshot to Yes, Changes Only need to be necessarily set to All attributes.
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Payroll Group: Select as appropriate.
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Payroll : Select as appropriate.
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Process Start Date: Select the date as on which you need the snapshot.
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Process End Date: Select the date as on which you need the snapshot.Note: Its recommended to:
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Select the same date for Process Start Date and Process End date.
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Or leave the Process Start Date and Process End date blank, in which case the report is generated using the Sysdate
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Data Precheck Snapshot: Select Yes.
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Submit the flow.
The Data Precheck Snapshot output file is a pipe delimited file with a .csv extension. Since the entire record is combined into a single column, pipe delimiters are used (||) to separate the attributes and their values.
In case there's no value for a record, then only the pipe delimiters will be displayed in the report.