NAME: BACS
SHORT CODE: BACS
MODULE: Oracle Payroll

Description: BACS 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 : Process Name
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Start Date : Start Date of Process
• End Date : End Date of Process
• Payment Type : Payment Type Name
• Payment Method : Payment Method
• Process Date : BACS Processing Date
• Action Parameter Group : Action Parameter Group
• Sort Sequence : Sort Sequence for BACS Process
• Submission Number : BACS Volume Serial Number
• Submission Number (Hidden) : 50 Chars, no validation
• Expiration Date : Expiration Date
• Expiration Date (Hidden) : 50 chars, no validation
• Audit Sample Freq. : BACS audit sample frequency
• Audit Sample Freq. (Hidden) : 30 Characters Optional
• BACS Report Type : File Production Method for BACS process
• BACS Format Type : File Production Type for BACS process