1. Copy the Existing Check Template from the Location :
2. Paste the Copied Check Template to the
Custom Folder
3. Edit the Template according to your Requirement
4. Login to Application with implementation user and click Data Exchange in Navigator
5. Click ‘Manage HCM Extract Definitions’ link
6. In the search region enter ‘Payments’ for the name, select ‘Payments’
for the Type and select the Legislative Data Group (LDG) for which you want to
create/customize the Check Template, and then click the Search button.
for the Type and select the Legislative Data Group (LDG) for which you want to
create/customize the Check Template, and then click the Search button.
7. Click on Payments. The Edit Extract
Definition page will open. Click Extract Delivery Options and click Add in
Extract Delivery Options section. Create
a record for your Custom Check
Definition page will open. Click Extract Delivery Options and click Add in
Extract Delivery Options section. Create
a record for your Custom Check
8. Add the Following Details :
·
Start date
Start date
·
End Date
End Date
·
Delivery Option Name (In example, name is ‘AH Check Writer
Report’)
Delivery Option Name (In example, name is ‘AH Check Writer
Report’)
·
Output Type
Output Type
·
Report (Report was created in /Custom/Human Capital
Management/Payroll/Payment Distribution folder and report name was AHChequeReport,
enter complete path as /Custom/Human Capital Management/Payroll/Payment
Distribution/AHChequeReport.xdo)
Report (Report was created in /Custom/Human Capital
Management/Payroll/Payment Distribution folder and report name was AHChequeReport,
enter complete path as /Custom/Human Capital Management/Payroll/Payment
Distribution/AHChequeReport.xdo)
·
Output Name
Output Name
·
Template (Name should match the layout name in the report
created in BIP. It was created with name ‘AH Check Writer Report’)
Template (Name should match the layout name in the report
created in BIP. It was created with name ‘AH Check Writer Report’)
·
Delivery Type: – None
Delivery Type: – None
·
Overriding Delivery Mode: – ‘US Check Writer Report’
Overriding Delivery Mode: – ‘US Check Writer Report’
·
Locale: – en-US. It
can be different depending upon the language of the report
Locale: – en-US. It
can be different depending upon the language of the report
9. In Additional Details (the section after Report
categories), add an entry for the delivery option name for Standard Cheque. Here, the Delivery option name was given as
‘AH Check Writer Report’
categories), add an entry for the delivery option name for Standard Cheque. Here, the Delivery option name was given as
‘AH Check Writer Report’
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