NAME: Employee Payments Report
SHORT CODE: PAYFREPR
MODULE: Oracle Payroll

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

Report Parameters:

• Period From : Period From
• Period To : Period To
• Company : Company
• Establishment : Establishment
• HR Organization : HR Organization
• Process Type : Process Type
• Employee Selection Type : Employee Selection Type
• Employee From : Employee From
• Employee To : Employee To
• Reporting Level : Reporting Level
• Employee Sort Criteria : Employee Sort Criteria
• Company Grouping : Company Grouping
• Establishment Grouping : Establishment Grouping
• HR Organization Grouping : HR Organization Grouping
• Employee Process Type Grouping : Employee Process Type Grouping
• Business Group ID : Business Group ID
• Threshold : Threshold