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Payroll Selection Should Be Defaulted While Running Payroll Processes if the Company Has One Payroll (Doc ID 2346850.1)

Last updated on APRIL 15, 2019

Applies to:

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


Payroll Selection should be Defaulted While Running Payroll Processes. Eg. If Client has one Payroll

In Submit a Process or Report task, if I go for calculate payroll task and there is only one Payroll Configured, then rather than searching Payroll, the configured Payroll should be selected by default.


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