9.2 Running the Payroll Error Message Report

Purpose: Use this document as a reference for running the Payroll Error Message report in ctcLink.

Audience: Payroll Administrators.

Use the Payroll Error Message Report page to enter the request parameters. These parameters will be used to define the processing rules and data to be included when the report is run

Run the Payroll Error Message Report

Navigation:  NavBar > Navigator > Payroll for North America > Payroll Processing USA > Review Processing Messages > Payroll Error Message Report

  1. The Payroll Error Message Report search page displays.
  2. Select the Add a New Value tab.
  3. Enter the desired information into the Run Control ID field.
  4. Select the Add button.
Payroll Error Message Report Landing Page
  1. The Payroll Error Message Report page displays.
  2. Enter the desired information into the Pay Run ID field.  If you do not know the correct code, you may use the look-up tool (the magnifying glass icon) to find it.
  3. Select the Run button.
Pay Run ID Entry
  1. The Process Scheduler Request page displays.
  2. Select the OK button.
Process Scheduler Request Page
  1. The Calculate Payroll page updates and displays.
  2. Make note of the Process Instance number.
  3. Select the Process Monitor link.
Process Instance Number
  1. The Process Monitor page displays.
  2. Select the Refresh button until the Run Status is Success for the applicable Instance number.
  3. To review results, select the Details link.
  4. The Details pagelet will display.
  5. Select the View/Log Trace link.
  6. From the View/Log Trace pagelet, select the .pdf file and review results.
Process List Page
  1. The process to run the payroll error message report is now complete.
  2. End of procedure.

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