NAME: P6 / P6B / P9 Upload Process
SHORT CODE: P6UPLOAD
MODULE: Oracle Payroll

Description: P6 / P6B / P9 Upload Process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_REQUEST_ID : Request ID
• P_FILENAME : P6 Filename
• P_MODE : Mode
• P_EFFECTIVE_DATE : Effective Date
• P_BUSINESS_GROUP_ID : Business Group ID
• P_VALIDATE_ONLY : Validate Mode