Archive Periodic Payroll Results for Qatar

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

To run the Archive Periodic Payroll proces:

1. Select the Submit a Process or Report task in the Payment Distribution work area.
2. Select the LDG for which the process is to be run and flow pattern Archive Periodic Payroll Results.
3. Select the Submit a Flow task in the Flow Submission and Results work area.
4. Select the LDG for which the process is to be run and flow pattern Archive Periodic Payroll Results.
5. Enter the parameters to be used to run the report.
   Note: Specify the flow interaction range and schedule the process date and time if required. Review the details before you submit the process.
6. Click Submit.