Check Writer – Override Payment Date



 

NAME: Check Writer – Override Payment Date
SHORT CODE: US_CHECK_OVERRIDE_PAYMENT
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 : The process name
  • Payroll :
  • Consolidation Set :
  • Start Date :
  • End Date :
  • Payment Type :
  • Payment Method :
  • Sort Sequence :
  • Check Style :
  • Start Check Number :
  • End Check Number :
  • Action Parameter Group : Display all action parameter group
  • Overriding Cheque Date :
  • Assignment Set :

 

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