NAME: Cheque Writer
SHORT CODE: CHEQUE_WRITER
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 :
• Cheque Style :
• Start Cheque Number :
• End Cheque Number :
• Action Parameter Group : Action Parameter Group