NAME: Canadian Payroll Process Workflow
SHORT CODE: PAYCAPWF
MODULE: Oracle Payroll

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

Report Parameters:

• WF_ITEM_TYPE : Workflow Item Type
• Business Group Id : Business Group Id
• Batch ID : Batch ID
• Payroll Name : Payroll Name
• Consolidation Set Name : Consolidation Set Name
• Date Earned : Date Earned
• Date Paid : Date Paid
• Retro Event Group : Retro Event Group
• Retro Generated Asg Set Name : Retro Assignment Set Name
• Retro Pay Assignment Set : Retro Pay Assignment Set
• Retro Pay Element Set : Retro Pay Element Set
• Retro Start Date : Retro Start Date
• Payroll Element Set Name : Payroll Run Element Set Name
• Payroll Assignment Set Name : Payroll Assignment Set Name
• Payroll Run Type : Payroll Run Type
• Select GRE or Tax Group : Select GRE or Tax Group
• Is_GRE : Is_GRE
• Government Reporting Entity : Government Reporting Entity
• Is_Tax_Group : Is_Tax_Group
• Tax Group : Tax Group
• Gross to Net Period : Gross to Net Period

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