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inaccuracies or typographical errors which may be contained in this publication. Changes are
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PAPAYA GLOBAL, the PAPAYA GLOBAL logo, and PAPAYA GLOBAL are trademarks of PAPAYA
GLOBAL, Inc. All other marks are the property of their respective owners.
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Revision History
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TA BLE OF CONTENTS
Introduction .................................................................................................................................... 6
Glossary of Terms............................................................................................................................ 6
Workday Setup................................................................................................................................ 9
Departments .............................................................................................................................. 12
Operations ................................................................................................................................. 15
Customizations .......................................................................................................................... 18
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File Delivery ............................................................................................................................... 20
Implementation Steps................................................................................................................... 20
Appendix ....................................................................................................................................... 25
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INTRODUCTION
The Global Payroll Cloud (GPC) program strongly recommends that a certified
CCTPP integration consultant is engaged to help with the deployment of your GPC
Certified integration.
The purpose of this document is to assist the Implementation Resource on how to integrate
Workday and Papaya Global using the Certified Integration solution.
The Deployment Guide provides instructions that will assist in the process of integrating data
from Workday into Papaya Global for payroll processing including detail on the configuration
and deployment of the certified integration in the Client’s tenant.
Important note: The tenant needs to be Grid Enabled. Also, if the customer is not using a
Workday hosted tenant, please reference Appendix.
Refer to Community to confirm location of tenant. If then tenant does not reside in Ashburn,
Portland or Dublin, then the tenant is externally hosted.
GLOSSARY OF TERMS
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Data Dictionary Data mapping document containing Workday fields
mapped to Papaya Global fields required for payroll
processing. A separate mapping column will exist for
each country.
Global Payroll Cloud Global Payroll Cloud is Workday’s partner program
with third party payroll processors. Workday’s
carefully selected global payroll partners agree to
build, own and maintain certified bi-directional
integrations that minimize the effort and cost for
our customers to implement payroll in 100+
countries across the globe. Workday certifies
interoperability between Workday and the
partner’s payroll system.
GPC Certification Partner built payroll integrations must meet
Workday GPC standards related to the design,
development and documentation. Workday
oversees the testing of each integration to verify the
identified use cases generate the expected results
and the data is successfully loaded to the Payroll
Partner’s system. Validation of the payroll results
should be handled as part of the payroll
implementation between the customer and the
Global Payroll Partner.
Demographic Data Worker Personal, Position, Compensation and Leave
of Absence data.
Time off Data Worker Leaves (Quota and Accrual Based) data.
Deployment Guide Document to assist implementation consultants who
are configuring Workday to integrate with Papaya
Global.
Implementation Certified Workday implementation resource.
Consultant Normally associated with the Workday Professional
Services team or a Workday Service Partner.
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Import External Payslips An integration that imports employee payslips from
Integration an external third-party payroll system or other
endpoint into Workday.
Integration System The object in Workday that is used to store the
configuration for an integration.
Payroll Effective Change PECI is the payroll extract created from a Workday
Interface Cloud Connect for 3rd Party Payroll Integration that
enables you to capture all Workday events with
effective dates in the sequence they occurred.
External Payroll Results The External Payroll Results format that can be read
by Workday. The EXPR integration imports Papaya
Global earning and deduction codes and values
aligned with Workday payroll result lines to be used
for reporting.
Payroll Staffing Event A payroll staffing event is one of the following: Hire,
Termination, Request for Leave, Return from Leave,
Pay Group Transfer In (PGI), Pay Group Transfer Out
(PGO), Pay Company Transfer In (PCI) and Pay
Company Transfer Out (PCO).
User Guide Document to assist Papaya Global customers who
utilize Workday for HCM to understand how the
applications integrate with Papaya Global.
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CERTIFIED INTEGRATIONS
The certified integration(s) have/has been designed, developed, tested and documented by
Papaya Global with Workday’s guidance and oversight. The integration(s) facilitates the flow of
data required for payroll processing from Workday to Papaya Global. The customer benefits by
receiving feature rich, pre-built, pre-tested, documented, partner maintained integrations that
minimizes your effort as compared to custom integrations. Certified integrations are available
in the Workday Solutions Library to be imported into your tenant(s) by you or your chosen
Systems Integration Partner.
WORKDAY SETUP
There are many list values that need to be synchronized across the systems. Each of these data
points is included in the certified integration. The implementation team will need to ensure
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that all list values in Workday may be mapped to a value within the payroll system and
therefore is imperative that this is a consideration at design. The client will need to ensure to
maintain the synchronization of these lists post go-live.
The following are all fields that have list values and require a mapping between WD and Papaya
Global system.
COST CENTER
▪ Papaya Global Field: Organization_Type = COST_CENTER
▪ Definition: Used to track and categorize financial costs of employees.
▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
FREQUENCY
▪ Field: Frequency
▪ Definition: This is the frequency in which a pay element is specified within the extract.
▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
GENDER
▪ Papaya Global Field: Gender
▪ Definition: Sex. Can be defined at country level.
▪ Client-defined or Static List in Papaya Global: Client
▪ System of Record: Workday
MARITAL STATUS
▪ Papaya Global Field: Marital Status
▪ Definition: The employees marital relationship
▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
PAY GROUP
▪ Papaya Global Field: Pay Group/Project
▪ Definition: This group will have similar pay characteristics such as frequency of pay and
pay rate type.
▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
PAYROLL COMPANY
▪ Papaya Global Field: Payroll Company (Type – External Payroll)
▪ Definition: This is a payroll legal tax entity within a company. There may be more than
one payroll company per country but a payroll company cannot span multiple countries.
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▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
PERIOD SCHEDULE
▪ Papaya Global Field: Pay Cycle
▪ Definition: This is also known as a pay calendar. It dictates when the pay group begins
and ends a pay period. The pay date is also specified although not used in any logic
within PECI. The period status will need to be maintained in both systems.
▪ Client or Application defined in Papaya Global: Client
▪ System of Record: Workday
The following section covers the list of setup data requirements on Papaya Global that needs to
be completed first on Workday before uploading any employee specific data. This also covers
how the foundation data will remain in sync between Workday and Papaya Global.
Pr e-Requisites
The Workday pay group created under one legal entity should not span across other legal
entities or Workday external payroll companies.
There must be a 1 to 1 relation between a Workday Pay Group and a Workday Payroll
Company.
There must be a 1 to 1 Payroll Name (Pay Group) match between Workday and PAPAYA
GLOBAL Platforms. Also, Workday must periodically ensure that all employees have only one
active organization assigned at a given point in time.
The Pay Group Name is reported in the summary section of the PECI as underlined in the below
screenshot. PECI Integration system is provided per country and one file for all pay groups.
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For additional details, refer to Workday Community on Grid Enablement configuration and
merging multiple PECI files into 1 extract:
Cos t Centers
We currently support one cost center per each employee. We need the cost center name and
cost center code. This will be defined as part of the initial mapping between Workday and
Papaya Global platform in the initial setup for the JE file. There is no limitation on the length on
the cost center field.
Depar tments
This will be defined as part of the initial mapping between Workday and Papaya Global
platform in the initial setup. There is no limitation on the length on the department field.
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Earning Codes
The Workday Pay Elements that belong to Compensation or Payroll Inputs required to be
mapped with associated Papaya Payroll System Pay Elements by using tasks ‘Maintain Payroll
External Earnings’ and ‘Maintain Payroll External Deductions’.
Note: The Customer and Papaya Payroll teams must work together during Implementation to
define the scope of Earnings and Deductions along with respective mappings.
Papaya Global supports key Workday staffing events and business processes required for
payroll processing. The following table displays the Workday staffing events and fundamental
business processes that are supported and not supported.
The following staffing events / business processes that are supported/not supported:
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Leave of Absence
Pay Company Transfer In Return from Leave
Rehire
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Operations
Records sent from Workday will include operational instructions which will be treated in Papaya
Global Platform as per below table.
The following section covers the key optional Workday Features/Sections that are supported by
Papaya Global.
Personal Yes
Position Yes
Compensation Yes
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Workday Features/Data Sections Papaya Global Adoption
Education No
Contract Yes
Leave of Absence No
Time Tracking No
Other Functionality
International Assignments No
Multiple Positions No
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Workday Features/Data Sections Papaya Global Adoption
Journal Connector No
Addresses
Papaya Global does not support the ‘Extended’ country address format only the ‘Basic’ address
format is supported.
INTEGRATION INSTANCES
For every country, there should be at least one PECI integration instance. The integration
system configuration has been designed to include only those fields relevant for each country.
There are other configurations such as National IDs that were designed to enforce acceptable
IDs within a country. In addition, there is data such as names, addresses, and payment
elections that are truly country-specific field-wise in Workday and the fields should only be
included that are relevant to that country.
Each country integration instance can support one or more pay groups. There is typically not a
reason to have more than one primary integration instance per country.
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Em ployee Tim e off Data
Similar to the Demographic data Integration instance, there is one called PECI Time Integration
instance. The integration system is Global across all countries.
The Time off data integration instance can support one or more pay groups. This will be
additional primary integration instance.
When Additional Primary Integration attribute enabled, a successful primary run stores
processing and additional pay periods in the Last Extract Created. Instead of Pay Period Status,
the Last Processed Period values indicate which pay periods have been started for the pay
group/integration system combination.
Customiz ations
These are standard configurations. Changes to mappings specific to clients will not be
implemented in the transformation and therefore, are strongly discouraged. All customizations
must be documented and presented to the DA reviewer, Papaya Global lead and customer to
understand the changes that may be required in future releases.
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Integration Ser vices
The Integration Services have been pre-configured to work with Papaya Global and should not
be changed without first consulting Papaya Global.
Integration A ttributes
The integration Attributes are configured to align with the requirements for Papaya Global and
the country integration instance. They should only be modified after discussing with Papaya
Global team.
Integration Maps
The Papaya Global list values that are application specific are included in the PECI Data
Dictionary document and can be viewed within the integration system. The client specific
values will need to be obtained from the Papaya Global implementation team. The mapping
exercise for each of the fields will need to be performed by the Workday implementation team
for each client.
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If PGP encrypted, the extension will be ended added in the end
File Deliver y
The PECI files exchanged between Workday and PAPAYA GLOBAL systems use the Secure File
Transfer Protocol (SFTP) and these files can be PGP-encrypted to ensure the highest quality of
security is adhered to.
During the Workday Integration Implementation, the file exchange is set up and tested.
Configuration should be done at the client tenant level.
IMPLEMENTATION STEPS
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a. Clone the Global Demographic / Time off data integrations into Country Specific
Integrations.
b. Replace the ‘GLOBAL’ with 3 char country ISO code in Integration name.
c. Disable the unwanted fields.
The Initial Data Load is a feature that allows us to create a full file extract from Workday to be
loaded in the Papaya Global. It utilizes the PECI integration. The integration service for
transaction log needs to be disabled or else the output will be empty.
• <XML> file containing active and employees termed up to 2 years previously will be
included on the file. This is a point in time load, so the period that is selected in the
launch parameters will be what the output will be based off of.
• When running the Initial Data Load, identify pay group, pay period, and select full
snapshot. No other launch parameters are necessary.
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COUNTRY-SPECIFIC REQUIREMENTS
Workday classifies Absence Management as Leave of Absence (LOA) and Time off. While
Workday’s Leave of Absence functionality is supported by Demographic Integrations through
standard country connectivity under the GPC Program, the Time Off functionality is supported
by an independent integration system.
This connector supports “Time Off Entry” only i.e., PECI reports the time off data day wise as
Individual time blocks.
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Time off Plan Time off Type Time off
Relationships:
• Top to bottom - The relationship between Time Off Type → Time Off → Time Off
Plan is one to one.
• Bottom to top - The relationship between Time Off Plan → Time Off → Time Off
Type is many to one.
2. Although there are various work patterns available in Workday, the PECI time off solution
supports only the following work patterns:
• All Days or
• Workdays (Non-Holidays)
Navigation: Create / Edit Time Off Plan → Calculation → Days to Include
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3. Quotas or Time Off Balances are not supported via PECI Integration; hence their update
should be dealt with in Workday.
4. Work schedule rules, Holiday calanders and Time periods must be configured in Workday.
5. *Make it simple* To send the Time Off Earnings and Deductions to Payroll Interface
perform configuration via the task “Maintain External Payroll Earnings” for that pay group,
maintain the External Payroll Code and use the relevant absence component of Time Off.
Papaya Payroll implementation team will need to provide the earnings and deductions with
External Payroll Code.
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UNSUPPORTED FUNCTIONALITY
1) Rehire – can be supported via notification to the relevant CSM and handle manually in
the platform
2) Rescinds are not supported.
3) Post Termination changes are not supported.
Support@papayaglobal.com
APPENDIX
Externally hosted tenants do not support the use of Workday Solutions tool. Therefore, in
order to persist the integration system(s) and/or calculated fields created by the GPC partner a
manual effort is required.
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If SI:
Steps for creating a GPC solution within a customer tenant:
1. Request Integration System, Field Attribute, Field Override and Calculated Field
documentation from partner
2. Build Integration System
3. Update Field Attributes
If necessary:
4. Create Calculated Fields (in order)
5. Create Field Overrides
6. Update Field Overrides with Values
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