NAME: BBA Batch Process
SHORT CODE: PAYBBABP
MODULE: Oracle Payroll

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

Report Parameters:

• Batch Operation : Batch Operation
• Batch : Batch Name
• Batch Group ID : Batch Group ID