NAME: Upload Payment Details (France)
SHORT CODE: PYFRUDUC
MODULE: Oracle Payroll

Description: Upload Payment Details (France)
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_COMPANY_ID : Company ID
• P_PERIOD_END_DATE : Period End Date
• P_PERIOD_TYPE : Period Type
• P_OVERRIDE_INFORMATION_TYPE_ID : Override Information ID