COBRA Payments Report

 

NAME: COBRA Payments Report
SHORT CODE: PERRPCPR
MODULE: Oracle Human Resources

Description: COBRA Payments Report
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Business Group Id : Business Group Id
  • Session Date : Session Date
  • Conc Request Id : Conc Request Id
  • Organization Structure : Organization Structure
  • Version : Version
  • Parent Organization : Parent Organization
  • Qualifying Event : Qualifying Event
  • Qualifying Date From : Qualifying Date From
  • Qualifying Date To : Qualifying Date To
  • Due Date From : Due Date From
  • Due Date To : Due Date To
  • Date Received From : Date Received From
  • Date Received To : Date Received To

 

Leave a reply

Your email address will not be published. Required fields are marked *