1. Administering Oracle Payroll Interface
  2. Run Payroll Interface Process for ADP Workforce Now

Run Payroll Interface Process for ADP Workforce Now

Use the Submit a Flow task to submit the payroll interface process for ADP Workforce Now.

  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 Workforce Now flow for V1.

    • Run Payroll Interface for ADP Workforce Now V2 flow for V2.

  4. Enter these parameters:

    Parameter

    Value

    Payroll Flow

    Enter a meaningful name.

    Changes Only

    Yes/No

    • Use No to extract full employee information as of the process end date, which is normally used for the initial extract.
    • Use No to extract changes to the employee information as of the process end date.

    Payroll Relationship Group

    The application extracts data depending on 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 the object group is a group of payroll relationships created for exception reporting, the application extracts only those payroll relationships (employees) mapped to this object group.

    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.

    Process Configuration Group

    Select the required process configuration group

    Baseline Only

    Yes/No

    Payload Rules (for V2 only)

    Select the required Payload Rules

  5. Click Submit.

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