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How to Configure Payslip by Email SA Payslip
Summary:
How can I configure the payslip send by Email in oracle fusion
Content (required):
I am trying to configure the payslip by email , I follow the document , Doc ID 1952705.1 , but as per document I need to define bursing with Deliver by field as /DATA_DS/G_1/FILE_FRAGMENT/PAYSLIP/PAYMENT_RECORD/GLB_ARCH_PR/GLB_PAY_ARCH_EE_INFO/PERSON_ID
But I am not able to get this in to the deliver by option
Can any one please help me in to this
thanks in advance
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