NAME: Payroll Report (Salary Payment Report Summary)
SHORT CODE: PAYJPPRS
MODULE: Oracle Payroll

Description: Payroll Report (Salary Payment Report Summary)
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 : Business Group
• Reported Date : Submission Date
• Target Year : Subject Year
• Swot : Withholding Agent
• District Code : Municipal Code
• Payment Period (From) : Payment Period (From)
• Payment Period (To) : Payment Period (To)
• For Municipality Submission : For Municipality Submission
• Output Terminated People : Output Terminated People
• Termination Date (From) : Termination Date (From)
• Termination Date (To) : Termination Date (To)