NAME: Pre-Process to Generate Direct Deposit File
SHORT CODE: JP_MAGTAPE_GENERIC
MODULE: Oracle Payroll

Description: Pre-Process to Generate Direct Deposit File
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_ID : Payroll
• CONSOLIDATION_SET_ID : Consolidation Set
• START_DATE : Start Date
• EFFECTIVE_DATE : End Date
• PAYMENT_TYPE_ID : Payment Type
• ORG_PAYMENT_METHOD_ID : Payment Method
• DIRECT_DEPOSIT_DATE : Direct Deposit Date