NAME: Archive Payments and Deductions for Payslip
SHORT CODE: PYGBAPSH
MODULE: Oracle Payroll

Description: Archives Payments and Deductions for Payslip
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 : Process Name
• Report Type : Report Type
• Report Qualifier : Report Qualifier
• From Date : From Date
• To Date : To Date
• Report Category : Report Category
• Business Group Id : Business Group Id
• Mag File Name : Mag File Name
• Rep File Name : Rep File Name
• Payroll name : Payroll name
• Payroll Name (hidden) : Payroll Name (hidden)
• From Date (hidden) : From Date (hidden)
• To Date (hidden) : To Date (hidden)