Generate Interfaces for Payroll Connect Vendors Supports Imported Payroll Interfaces

Use the Generate Payroll Connect Interfaces process to manage imported payroll interfaces for Oracle Payroll Connect vendors. 

Use this process to convert an imported interface defined at one Legislative Data Group level to enterprise level and to inject country level data into the interface converted to enterprise level.

Steps to run the Generate Payroll Connect Interfaces process to convert LDG level imported interface to enterprise level interface:

  1. Search for and select Submit a Flow task under the My Client Groups tab.
  2. Search for and select Generate Payroll Connect Interfaces flow.
  3. Complete these fields:
    • Payroll Flow Name: Provide a meaningful name.
    • Usage: Select Configure Payroll Connect.
    • Consumer: Select the appropriate Payroll Connect partner. 
    • Extract Definition: Select the extract definition that you imported. Here extract definitions for the selected Payroll partner is available in the list of values.
  4. Submit the flow.
  5. After converting to enterprise level interface, if you want to include country specific data for countries, run the Generate Payroll Connect Interfaces process again with the usage parameter value as Incorporate Country and inject country level data for  countries which have an extension provided by GPI.

Run the Generate Payroll Connect Interfaces

You can manage payroll interfaces across different pods without having to define one every time.

Steps to Enable

You don't need to do anything to enable this feature.