NAME: Batch Balance Adjustment
SHORT CODE: BAL_ADJUST
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 : Process Name
• PAYROLL_ID : Payroll
• CONSOLIDATION_SET_ID : Consolidation Set
• EFFECTIVE_DATE : Date Paid
• ASSIGNMENT_SET_ID : Assignment Set
• ELEMENT_TYPE_ID : Element Type
• RUN_TYPE_ID : Run Type
• BALANCE_ADJ_COST_FLAG : Costed
• COST_ALLOCATION_KEYFLEX_ID : Costing
• LEGISLATIVE_PARAMETERS : Legislative Parameters