Defaulting the run type in the Amico Payroll Cycle
Defaulting the run type in the Amico Payroll Cycle.
We have a Payroll Process Flow named Amico Payroll Cycle in which we to default the Run Type as ‘Regular’. Please suggest the steps to default it. By defaulting we mean that whenever someone submits the flow the Field "Run type" is automatically populated as 'Regular' and we do not need any other option. I have added the screenshots of the field we need to default while submitting the flow in the document attached below.
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