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Where would a payroll flow task retrieve its parameter information when selecting ''Bind to Flow Parameter''?
Which delivered report can be used to verify the details of all payments made to third-parties?
Whilst testing the payroll ran, five workers went into error status. The remaining 10,000 workers completed successfully. You have reviewed and corrected the underlying issues for the five workers and now need to correct their payroll results.
What action should you take?
You are implementing retropay. You have created a retroactive event group to tract the changes that need to be considered by the retropay process.
To which feature should the retroactive event group be associated?
When a customer runs a payroll, it creates payroll run actions for all workers included in the process.
On which employment record are the process actions created?
