NAME: Direct Deposit (Mexico)
SHORT CODE: PAYMXDD
MODULE: Oracle Payroll

Description: Mexican direct deposit
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 :
• Payroll :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Type :
• Payment Method :
• Override Direct Deposit Date :
• DD_REPORT_TYPE :