NAME: Tax Payments Listing
SHORT CODE: PAYRPTPL
MODULE: Oracle Payroll

Description: Tax Payments Listing
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 ID
• Payroll : PAYROLL
• Payroll Period : PAYROLL PERIOD
• Consolidation Set : CONSOLIDATION SET
• Sort Order : SORT ORDER
• Summary Only : SUMMARY ONLY