Add Override Check Printer in XML File

Use the Override Check Printer attribute to track the check/cheque printer for the expedited time cards that are paid through check/cheque. The application ignores the Override Check Printer value if the employee isn't paid by check/cheque.

You can add the Override Check Printer in the XML file that the Generate Check Payments process generates.The bursting file references this Override Check Printer setting for printing the checks/cheques.

Before You Begin

Configure the list of printers in the HCM Common Lookup ORA_EXPEDITE_CHECK_PRINTER to find the list of values for Override Check Printer.

Add Override Check Printer

Perform these steps to add the override check printer attribute in the XML file.

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

2. On the Extensible Flexfields for Payroll page, click Deploy Flexfield.

3. In the Confirmation dialog box, click OK.

4. Click Done.

5. In the Setup and Maintenance work area, go to the Manage Enterprise HCM Information task in the Workforce Structures functional area.

6. On the Enterprise page, click Edit and select Correct.

7. In the Global Payroll Element Information to Archive section, click Add.

8. For each element entered on the time card, enter these values and click Submit.

   Field	Value
   Legislative Data Group	Appropriate LDG
   Element	Any retro result element
   Input Value 1	Override Check Printer