NAME: Costing
SHORT CODE: COSTING
MODULE: Oracle Payroll

Description:
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 :
• Expenditure Batch : Enter an expenditure batch to distribute
• Project Number : Enter a Project Number for which to process labor items
• Payroll :
• Employee Name : An employee for which to process labor items
• Consolidation Set :
• End Date : The date through which to process labor items, based on the week ending date
• Start date :
• Incurred By Organization : Process labor costs incurred by this Organization
• End Date :
• Reschedule Interval (Days) : The frequency (in number of days) that the program is rescheduled to run
• Action Parameter Group :
• Reschedule Time of Day : The time of day (in 24 hour format) that the program is rescheduled to run
• Stop Rescheduling Date : The date on which the program is no longer rescheduled to run
• Adjust Dates When Rescheduling : Indicate whether to adjust input dates or keep them fixed when rescheduling