- To trigger workflow when changing fields for Payment Information portlet.
- Employee Central Payment Information
- Go to Admin Center
- Configure Business Rules
- Create New Rule
- Select Base Object as "Payment Information"
- In the "If" you should check the option "Always true"
- In the "Then" you should select in every dropdown the following options: Set. Payment Information. wfConfig. To be equal to. value
For the last dropdown you need to select the workflow ID that you want to trigger.
7. Go to Admin Center
8. Configure Object Definitions
9. Select Payment Information
10. Save the Rule under the "saveRules" option.
11. Click on Save.
- Employee Central, Workflow, Rule, Payment Information.