Unable to Roll Back Tasks in Process Flow Pattern

Summary:

I am creating a custom payroll process flow pattern where the customer will need to be able to run Calculate Payroll, then roll back and rerun this task to address any errors. I have followed the Oracle documentation, but it is not wholly representative of what you are able to actually configure. Documentation tells you to select 'Bind to Flow Task' and then 'Action ID'. However, you are not able to select Action ID, but rather a variety of other processes and corrective steps.

I have tried the configuration where I select 'Calculate Payroll, Submit, Payroll Process' for the Payroll Process parameter while execution mode is in 'Roll Back'. For the Payroll Process parameter when execution mode is set to 'Submit' I have left it as 'Context Binding' and 'Action ID'. This seems to be the closest way to follow the documentation, but I am still unable to select the option to roll the task back.