9.2 Spending Account Calculation Process

Purpose:  Use this document to run the spending account calculation process within ctcLink.

Audience:  Payroll Specialist.

Spending Account Calculation

Navigation:  NavBar > Navigator > Payroll for North America > CTC Custom > CTC Processes > Spending Account Calculation

  1. The Spending Account Calculation search page displays.
  2. Enter or select the desired Run Control ID.
  3. Select the Search button.
Spending Account Calculation search page
  1. The Spending Account Calculation page displays.
  2. Select or enter the Company.
  3. Select or enter the Pay Period End Date.
  4. Select the Save button.
  5. Select the Run button.
Spending Account Calculation page
  1. The Process Scheduler Request page displays.
  2. Select the OK button.
Process Scheduler Request page
  1. The Spending Account Calculation page displays.
  2. Note the Process Instance number.
  3. Select the Process Monitor link.
Process Monitor link
  1. The Process Monitor page displays.
  2. Select the Refresh button until the Run Status = Success.
  3. Select the Details link.
Process Monitor page
  1. The Process Detail page displays.
  2. Select the View Log/Trace link.
Process Detail page
  1. The View Log/Trace pagelet displays.
  2. Select the *.log file.
View Log/Trace pagelet
  1. A new window will open for each .log link.
  2. Research and resolve any messages displayed in log.
Messages 1
Messages 2
  1. The process to run the spending account calculation is now complete.
  2. End of procedure.

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