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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