Fusion Global Payroll: Generate Check Payments Seeded Flow Shows Different Set of Parameters When Added in a Custom Flow (Doc ID 2924163.1)

Last updated on MARCH 10, 2023

Applies to:

Symptoms

ACTUAL BEHAVIOR  
---------------
When attempting to add "Generate Check Payments" within another flow it shows parameters available for "Generate Check Payments for Employees and Third Parties".

EXPECTED BEHAVIOR
-----------------------
System should show only the parameters applicable for the "Generate Check Payments" seeded process.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Check the stand-alone "Generate Check Payments" process flow parameters.
2. Then check the added "Generate Check Payments" flow parameters now when within another flow.
3. It shows parameters like "Payee Type"," Report Category" at task level, but these are not applicable for "Generate Check Payments" process.

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.