NAME: GB PAYE Synchronization – Upload
SHORT CODE: PAYE_AGG_UPLD
MODULE: Oracle Payroll

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

Report Parameters:

• P_FILE_NAME : Upload File Name
• P_RUN_MODE : Validate or Commit