NAME: GB Advance Pay Process
SHORT CODE: PYGBADVP
MODULE: Oracle Payroll

Description: GB Advance Pay Process
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 :
• Advance Payment Period :
• Element Set Name :
• Action Parameter Group :