NAME: Payroll Report (For Si FD Report – Notification of Disqualification.)
SHORT CODE: PAYJPFSD
MODULE: Oracle Payroll

Description: Payroll Report (For Si FD Report – Notification of Disqualification.)
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 : Business Group
• Record Flag : Record Flag
• Creation Date : Creation Date
• Disqualified Date From : Disqualified Date From
• Disqualified Date To : Disqualified Date To
• Location : Location
• Submit to : Submit to
• Location Info : Location Info
• Sort Order : Sort Order
• Output Flag : Output Flag
• FD Serial Number : FD Serial Number
• File Name : File Name
• Max File Size : Max File Size (byte)