P45 Process

 

NAME: P45 Process
SHORT CODE: PAYGBP45ARCH
MODULE: Oracle Payroll

Description: P45 Archive Process
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 :
  • Report Type :
  • Report Qualifier :
  • Start Date :
  • Effective Date :
  • Report Category :
  • Business Group Id :
  • Magnetic File Name :
  • Report File Name :
  • Action Parameter Group :
  • Start Date (Hidden) :
  • End Date :
  • End Date (Hidden) :
  • Payroll Name :
  • Payroll (Hidden) :
  • Tax District Reference :
  • Tax Ref (Hidden) :
  • Version :
  • Version (Hidden) :
  • Perform validation for EDI :
  • Illegal Chars (Hidden) :
  • Defer Printing :
  • Defer Printing (Hidden) :
  • DEFER_PRINT_DUMMY :
  • Stationery Style :

 

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