NAME: IE Cheque Voided Payment Report
SHORT CODE: PAYIEVPR
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:

• Business Group ID :
• Start Date :
• End Date :
• Payroll Name :
• Consolidation Set Name :