Last updated on JUNE 24, 2015
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Global Payroll - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
While processing custom payroll Flow by passing object group as parameter, payroll is getting processed for other employees as well.
Payroll should be processed for object group employees only.
1. Submit payroll flow from payroll checklist.
2. Create Object group and include any two employees.
3. Pass the parameter Payroll_Relationship_Group passed.
4. Validate payroll results: Payroll processed for lot of other employees not present in object group.
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