Payroll Run (Re-Year End Adjustment)
NAME: Payroll Run (Re-Year End Adjustment)
SHORT CODE: JP_RE_YE_ADJ
MODULE: Oracle Payroll
Description: Payroll Run (Re-Year End Adjustment)
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 : Specify payroll action to perform, always a hidden, default parameter
- Payroll : Display all payroll names for current business group and session date
- Consolidation Set : All consolidation set names for current business group
- Date Earned : Payroll Period Target Date
- Date Paid : Required date value set with format YYYY/MM/DD HH24:MI:SS
- Element Set : Element set names restricted by standard startup data criteria
- Assignment Set : Assignment set names restricted by payroll_id
- Run Type :
- Action Parameter Group :
- ITAX_DPNT_EFFECTIVE_DATE : Dependents Effective Date
- ITAX_DPNT_EFFECTIVE_DATE_HD : Dependents Effective Date (Hidden)
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