Over Limit Report
NAME: Over Limit Report
SHORT CODE: PAYUSOLT
MODULE: Oracle Payroll
Description: This runs multi-threaded Over Limit Report
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 : Process Name
- Report Type : Report Type
- State : State
- Start Date Process : Start Date Process
- Effective_Date_Process : As of Date
- Report Category : Report Category
- Business Group : Business Group
- Dummy Filler1 : Dummy Filler1
- Dummy Filler2 : Dummy Filler2
- AS_OF_DATE Dummy : As of Date Dummy
- GRE_ID : GRE ID
- GRE_ID Dummy : GRE_ID Dummy
- Selection Criteria Type : Selection Criteria Type
- Selection_Criteria Dummy : Selection_Criteria Dummy
- Is_Org : Flag indicating if Organization is selected
- Organization : Organization
- Org_ID Dummy : Organization ID
- Is_Org Dummy : Flag indicating if Organization is selected
- Is_Loc : Flag indicating if Location is selected
- Location : Location
- Location_ID Dummy : Location_ID Dummy
- Tax Type : Tax Type
- Tax_Type Dummy : Tax Type Dummy
- Sort_Opt
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