NAME: Payment Register Report
SHORT CODE: PAYACPRE
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:

• Starting_Earned_Date : Starting Earned Date
• Business_Group_ID : Business_Group_ID
• Ending_Earned_Date : Ending_Earned_Date
• Payroll_ID : Payroll_ID
• Not_Payroll_ID :
• Consolidation_Set_ID : Consolidation_Set_ID
• Not_Consolidation_Set_ID :
• Tax_Unit_ID : Tax_Unit_ID
• Payment_Type_ID : Payment_Type_ID
• Is_Selection_Type : Selection Type Flag
• Selection_Type : Selection_Type
• Sort_Option_One :
• Sort_Option_Two :
• Concurrent_Request_ID : Concurrent_Request_ID
• Display_Employee_Details :
• Summary_Report :
• Time_Period_ID : Not used but do not delete
• Payroll_Action_ID : Payroll_Action_ID
• Not_Payroll_Action_ID :