NAME: Payroll Archiver
SHORT CODE: MX_PS_ARCHIVE
MODULE: Oracle Payroll

Description: Archive Process for Payslip Reporting
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
• Report Type : Report Type
• Report Qualifier : Report Qualifier
• Begining Date Paid : Begining Date Paid
• Ending Date Paid : Ending Date Paid
• Report Category : Report Category
• Business Group ID : Business Group ID
• Magnetic File Name : Magnetic File Name
• Report File Name : Report File Name
• Action Parameter Group :
• Payroll Name : Payroll Name
• Consolidation Set Name : Consolidation Set Name
• Payroll or Consolidation Set : Payroll or Consolidation Set
• Transfer Payroll : Transfer Payroll
• Transfer Consolidation Set : Transfer Consolidation Set