NAME: Payroll Process Workflow
SHORT CODE: PAYUSPWF
MODULE: Oracle Payroll

Description: Payroll Process Navigator
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• WF_ITEM_TYPE : Workflow Item Type
• Business Group Id : Business Group Id
• Batch ID : Batch ID
• Payroll Name : Payroll Name
• Payroll_ID_Dummy : Payroll_ID_Dummy
• Consolidation Set Name : Consolidation Set Name
• Consolidation_set_id Dummy : Consolidation Set Id
• Date Earned : Date Earned for payroll run
• Date Paid : Date Payment is made
• Period : Payroll Period Name
• Payroll Element Set Name : Element set for generated runs
• Payroll Assignment Set Name : Assignment set for generated runs
• Payroll Run Type : Regular or Supplemental payroll run
• Retro Event Group : Retro Event Group
• Retro Assignment Set Name : Retro Generated Assignment Set Name
• Retro Assignment Set DUMMY : Retro Assignment Set DUMMY
• Retro Element Set : Retro Element Set
• Retro Start Date : Retro Start Date
• Effective Date : Effective Date
• Government Reporting Entity :