need inputs to add Report Category Parameter to the "Generate Check Payments" process
We have a requirement in “Generate Check payments process”. We have multiple custom check templates. We need to print corresponding custom check template based on Payroll Name parameter.
For this requirement, we added custom check templates in the extract delivery options. We added all delivery options in the STD_CHEQUE report category and created custom report category for each delivery option. However, we don’t have Report Category parameter either in the flow task or parameter tab in the “Generate Check Payments Process”. We added Report category parameter in the custom flow parameters tab.
As of now we didn’t build logic to pick up corresponding report category based on payroll name. When we are running custom check process, we selected Report category name, but in the extract run results it is showing all custom check templates.