NAME: Direct Deposit
SHORT CODE: CA_DD
MODULE: Oracle Payroll

Description: Canadian direct deposit
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 :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Type :
• Payment Method :
• Override Direct Deposit Date :
• Financial Institution (Req’d) :
• Financial Institution (hidden) :
• Override CPA Code :
• Override File Creation Number :
• Override FCN (hidden) :
• File Creation Date (hidden) :
• Override CPA (hidden) :
• DUMMY :
• Report Group :
• Report Category :