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Fusion Global Payroll: How to Merge "Adjust Multiple Balances" with Flow Pattern "Load and Transfer Batch" (Doc ID 2300959.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version and later
Oracle Fusion Global Payroll - Version and later
Information in this document applies to any platform.


Error encountered in Predefined flow "Load and Transfer Batch with Adjust Multiple Balances".

User has merged the tasks Load and Transfer with Adjust Multiple Balances in Manage Payroll Flow Patterns. However, when pass the value of batch id from either the Load or Transfer task to the Adjust Multiple Balances task, is says balance adjustment batch ID does not exist.

The issue can be reproduced at will with the following steps:
1. User has added create a custom payroll flow.

  task 1 : Load Batch from File with fast formula
  task 2 : Added "Transfer Batch"
  task 3 : Added "Adjust Multiple Balances"

2. Run the flow with a sample file.
3. "Load Batch" and "Transfer Batch" is completed successfully.
4. "Adjust Multiple Balances" is error ed out.


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