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CalPERS Interface help

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Summary

Need technical approach help on retro

Content

Hi Experts

I have requirement to send payroll regular and retro (Retroactive Salary Adjustment(RSA), Prior Period Adjustment(PPA)) transactions details in the CalPERS defined xml format. I am trying to pull all the run results using extract and using XLST to generate required xml file. Facing difficulty while using looping through the each row of the run results group by PayPeriod and identify if the transactions falls under . Please let me know if anyone in this forum worked on such requirement and approach followed.

 

Thanks in advance.

Version

XSLT 1.0

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