NAME: Payments Summary Report (GB) (XML)
SHORT CODE: PAYGBPAY_XML
MODULE: Oracle Payroll

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

Report Parameters:

• Business Group ID : Business Group ID
• Payroll Name : Payroll Name
• Earliest Payment Start Date : Earliest Payment Start Date
• Latest Payment Start Date : Latest Payment Start Date
• Consolidation Set Name : Consolidation Set Name
• DebugFlag : DebugFlag