Roll Back Errors Option in Payroll Flow

Summary:

Content (please ensure you mask any confidential information):

In the Administering Payroll Flows documentation, there is a note that after you use the Roll Back Errors option and correct the employees, that you can use cross-flow interactions to bring the employees back into the parent flow.

What are the exact steps to do that?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):