NAME: Payroll Report (Transfer Commutation Allowance to BEE)
SHORT CODE: PAYJPCMA
MODULE: Oracle Payroll

Description: Payroll Report (Transfer Commutation Allowance to BEE)
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
• PAYROLL_ID : Payroll
• TIME_PERIOD_ID : Payroll Period
• PAYMENT_DATE : Payment Date
• UPLOAD_DATE : Upload Date
• EFFECTIVE_DATE : Effective Date
• BATCH_NAME : Batch Name
• ACTION_IF_EXISTS : Action if Entry exists
• REJECT_IF_FUTURE_CHANGES : Reject if Future Changes
• DATE_EFFECTIVE_CHANGES : Date Effective Changes
• PURGE_AFTER_TRANSFER : Purge after transfer
• ASSIGNMENT_SET_ID : Assignment Set
• CREATE_ENTRY_IF_NOT_EXIST : Create Entry if not exist
• CREATE_ASG_SET_FOR_ERRORED : Create Assignment Set for Errored