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How To Restrict All Tasks In Flow Pattern To Consider Payroll Relationship Group Selected While Submitting Flow (Doc ID 2765352.1)

Last updated on MARCH 31, 2021

Applies to:

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


My client created a custom flow with the following processes:

Calculate Payroll
Verify Reports
Calculate Prepayments
Verify Prepayments
Archive Periodic Payroll Results

We are using a dynamic PRG to only pick up the employees with an unprocessed element (ACHReturn) on their element entries.

However, additional employees are being picked up in the Calculate prepayments and the Archive outside of the dynamic PRG. We looked in both tasks and notice there is not a PRG for these tasks.

How do we pass only the employees in the Calculate Payroll to the following two processes so no additional employees are paid incorrectly.


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