How can I send all the Elements that are used in my Benefits module to the WFN system? How can I restrict the benefit/deduction elements from being extracted in the output file? How can I check the missing Rate 1 amount value for an employee? Where should I check if SUI and Work State Tax Code are blank in the extract file? How can I handle any data transaction of an employee after the termination date?ĭoes the Workforce Now integration support reverse termination? How can I represent the pre-existing WFN File ID in Fusion HCM Cloud? What happens if the Person Number is less than 6 characters and is also being treated as a File ID? What happens if you haven’t mapped an employee to a Company Code?Ĭan we have more than one Company code per Legal Employer? How can I derive the Position ID in HCM Cloud? What happens if the Hire Date of an employee falls backdated to the Process Start or Process End Date? What happens if the Process Start or Process End Date is blank? How does the Change Effective On (CEO) work in WFN? Where do I find documentation on Payroll Interface for ADP Workforce Now (WFN) ?
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The purpose of this document is to present best practices, frequently asked questions and troubleshooting tips in Payroll Interface for ADP Workforce Now (WFN) Questions and Answers Sign In Information in this document applies to any platform. Oracle Fusion Global Payroll Interface - Version 11.1.11.1.0 and later Oracle Fusion Global Payroll Cloud Service - Version 11.13.20.07.0 and later Oracle Fusion Global Payroll - Version 11.12.1.0.0 and later Oracle Fusion Payroll Interface Cloud Service - Version 11.13.20.07.0 and later Fusion Payroll Interface: ADP Workforce Now (WFN) Frequently Asked Questions (FAQ) and Troubleshooting Guide
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