Payroll Run (Re-Year End Adjustment)

 

NAME: Payroll Run (Re-Year End Adjustment)
SHORT CODE: JP_RE_YE_ADJ
MODULE: Oracle Payroll

Description: Payroll Run (Re-Year End Adjustment)
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 : Specify payroll action to perform, always a hidden, default parameter
  • Payroll : Display all payroll names for current business group and session date
  • Consolidation Set : All consolidation set names for current business group
  • Date Earned : Payroll Period Target Date
  • Date Paid : Required date value set with format YYYY/MM/DD HH24:MI:SS
  • Element Set : Element set names restricted by standard startup data criteria
  • Assignment Set : Assignment set names restricted by payroll_id
  • Run Type :
  • Action Parameter Group :
  • ITAX_DPNT_EFFECTIVE_DATE : Dependents Effective Date
  • ITAX_DPNT_EFFECTIVE_DATE_HD : Dependents Effective Date (Hidden)

 

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