How to check for BI Report and FTP setup for the 'Make EFT Payments' Payroll process.
We have a payroll flow pattern called 'Make EFT Payment' in Payroll Distribution and a BI Report 'EFT Report'. How these two are related and BI report triggering after Make EFT Payment completed. I am new to Payroll and Is there something similar to HCM Extract and BI report connected via Manage Extract Definition, for payroll processes.