NAME: Gross To Net Summary Report (GB)
SHORT CODE: PAYGBGTN
MODULE: Oracle Payroll

Description: Gross To Net Summary Report (GB)
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Business Group ID : Business Group ID
• Payroll Name : Payroll Name
• Period : Payroll Period Name
• Consolidation Set Name : Consolidation Set Name
• Gross_Pay_ID : Gross Pay ID
• Total_Deductions_ID : Total Deductions ID
• Direct_Payment_ID : Direct Payment ID
• Employer_Charges_ID : Total Employer Charges ID