NAME: Check Writer – Override Payment Date
SHORT CODE: US_CHECK_OVERRIDE_PAYMENT
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:

• Process Name : The process name
• Payroll :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Type :
• Payment Method :
• Sort Sequence :
• Check Style :
• Start Check Number :
• End Check Number :
• Action Parameter Group : Display all action parameter group
• Overriding Cheque Date :
• Assignment Set :