NAME: Generate Direct Deposit File
SHORT CODE: PAYJPMAG
MODULE: Oracle Payroll

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

Report Parameters:

• PAYROLL_ACTION_ID : Target Process
• TRANSACTION_TYPE : Transaction Type
• CHARACTER_SET_CODE : Character Set
• DIRECT_DEPOSIT_FILE_NAME : Direct Deposit File Name