NAME: Bank or Post Office Payment
SHORT CODE: PP_PAYMENT
MODULE: Oracle Payroll

Description:
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 :
• Payroll :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Type :
• Payment Method :
• Action Parameter Group :
• Report Group :
• Report Category :
• Report Category (hidden) :