NAME: ACB
SHORT CODE: ACB
MODULE: Oracle Payroll

Description: ACB Bank Account Number Clearing Process for South Africa
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Process Name : Process Name
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Start Date : Start Date
• End Date : End Date
• Payment Type : Payment Type
• Payment Method : Payment Method
• Process Date : Process Date
• Action Parameter Group : Action Parameter Group
• ACB Report Type : ACB Report Type
• Tape Serial Number : Tape Serial Number
• Tape Serial Number (Hidden) : Tape Serial Number (Hidden)
• Submission Flag : Submission Flag
• Submission Flag (Hidden) : Submission Flag (Hidden)