Creating a service definition for the PaymentPrintImport process
flow
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Sign in as Process Server Administrator.
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Select .
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Click Create.
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In the Service and
Description fields, select
PaymentPrintImport.
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Verify that the Service Is Enabled check box is selected.
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Click Save. A
processes tab is displayed.
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In the Criteria Name
1 field, specify HROrganization.
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Click Save.
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On the Processes tab,
click Create.
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In the Process
Definition field, select
PaymentPrintImport.
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Click Save.
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On the Variables tab, click Create.
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In the Service
Variable field, specify
HROrganization.
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In the Variable Type
field, select String.
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Click Save.