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Administrator Guide
Last Updated: 2024-03-08
Manually Deposit DSN Submissions (FRA)

Manually Deposit DSN Submissions (FRA)

  • Set up the
    DSN Submission Event
     business process to manage manual deposits.
  • Create a DSN submission.
  • Security:
    • Configure the
      DSN Submission Event
       business process and security policy in the FRA Payroll functional area.
    • Process: DSN (Submission) - FRA
       domain in the FRA Payroll functional area.
To submit your DSNs to the authorities, you can use Workday to generate a submission file in the format required by net-entreprises.fr.
  1. Access the
    Find DSN Submissions
     report and view a DSN submission.
  2. Click
    Send DSN File
    .
  3. Select
    Manual Deposit
    .
    Workday initiates the
    DSN Submission Event
     business process and sends a
    My Tasks
     item to the reviewer to verify the DSN submission file.
  4. Use the regulatory DSN-val tool to verify the DSN submission file.
When all DSNs have passed the submission file verifications on DSN-val, submit the generated file to net-entreprises.fr.
The
DSN Submission Event
 business process sends Action items to
My Tasks
 that enable authorized users to update the status of the DSN with the submission results.
When you indicate that DSN-val or net-entreprises.fr has rejected 1 of the DSNs in the submission, Workday:
  • Stops the submission.
  • Marks the business process as Complete.
  • Marks the DSN as rejected.
To submit the DSNs that passed the DSN-val data verifications, you must create a new DSN submission.