How to Confirm the Pay Process

When this background process is submitted, the Pay State will be changed to SCHEDULE and the pay can no longer be aborted / rolled back.

Use the following steps to Confirm the Pay Process:

          1. Click on Payroll

          2. Click on Pay Process

          3. Click on Post Run

          4. Click on Confirm the Pay Process

          5. Select a Confirm the Pay Process? value (i.e Yes)

          6. Click on the Submit button to submit the process