Creating a service definition for the FormatPaymentPrint process flow
- Sign in as Process Server Administrator.
- Select .
- Click Create.
- Specify FormatPaymentPrint in the Service field and in the Description field.
- Verify that the Service Is Enabled check box is selected.
- Click Save.
- On the Processes tab, click Create.
- In the Process-Definition field, select FormatPaymentPrint.
- Click Save.
- On the Properties tab, configure these system properties:
LTM_FormatPaymentPrint_OutputDirectory
: This property defines where the formatted file is located.
LTM_FormatPaymentPrint_ScriptDirectory
: This property defines where the FormatPmtout.pl
script is located. When installed, the script is located in the wfdata folder. It can be moved to any location.
LTM_FormatPaymentPrint_SourceDirectory
: This property defines where the input HRM Payment Print file is located.
LTM_FormatPaymentPrint_SourceFileName
: This property defines the input file name.
- Execute the
FormatPaymentPrint
process flow using the HRM Process Server.