P45 Process
NAME: P45 Process
SHORT CODE: PAYGBP45ARCH
MODULE: Oracle Payroll
Description: P45 Archive Process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Process Name :
- Report Type :
- Report Qualifier :
- Start Date :
- Effective Date :
- Report Category :
- Business Group Id :
- Magnetic File Name :
- Report File Name :
- Action Parameter Group :
- Start Date (Hidden) :
- End Date :
- End Date (Hidden) :
- Payroll Name :
- Payroll (Hidden) :
- Tax District Reference :
- Tax Ref (Hidden) :
- Version :
- Version (Hidden) :
- Perform validation for EDI :
- Illegal Chars (Hidden) :
- Defer Printing :
- Defer Printing (Hidden) :
- DEFER_PRINT_DUMMY :
- Stationery Style :
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