NAME: Adjust Run Balance Dates
SHORT CODE: RB_ADJD
MODULE: Oracle Payroll

Description: Upgrades and maintains run balances
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 :
• Report type :
• Report qualifier :
• Start date :
• Effective date :
• Report category :
• Business group :
• Magnetic file name :
• Report file name :
• Load Date :
• Load Date (hidden) :
• Mode :
• Mode (hidden) :
• Set single (hidden) :
• Defined balance :
• defined balance (hidden) :
• Balance level :
• Balance level (hidden) :