9.2 Loading the PSHUP File into Paysheets (FWL)

Purpose: Use this document as a reference for loading the PSHUP data into paysheets in ctcLink.

Audience: Payroll Analyst.

Loading Data into Paysheets

Navigation:  NavBar > Navigator > Payroll for North America > Payroll Processing USA > Create and Load Paysheets > Load Paysheet Transactions

  1. The Load Paysheet Transactions run control ID search page displays.
  2. Enter an existing Run Control ID or select the Add a New Value tab to create a new Run Control ID.
  3. Select the Add button.
Add a New Value tab
  1. The Load Paysheet Transactions page displays.
  2. Select the Pay Run ID lookup icon and select the appropriate pay run ID.
  3. Select the On or Off Cycle drop-down menu and select On Cycle Checks.
  4. Select the Paysheet Update Source drop-down menu and select Other Sources.
  5. Select the Process Options drop-down menu and select Process Transactions.
  6. Select the OK to Pay checkbox.
  7. Select the Run button.
  1. Select the Process Scheduler Request page displays.
  2. Select the OK button.
  1. The Load Paysheet Transactions page displays.
  2. Make a note of the Process Instance number.
  3. Select the Process Monitor link.
  1. The Process Monitor page displays.
  2. Select the Refresh button until the Run Status is Success and the Distribution Status is Posted.
  1. The process to load the PSHUP file into paysheets is now complete.
  2. End of procedure.

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