NAME: Payroll Actions Not Processed (Global)
SHORT CODE: PYANPGEN
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:

• Start Date :
• End Date :
• Business Group ID :
• Payroll Name :
• Consolidation Set Name :
• Effective Date :
• Mode :
• Report Name :
• P_VALID_TEMPLATE_LIST :
• P_TEMPLATE_NAME :
• Report Type :
• Report Qualifier :
• Report Category :
• P_APPL_SHORT_NAME :