NAME: KR Bank Transfer
SHORT CODE: PAYKRMAG
MODULE: Oracle Payroll

Description: KR Bank Transfer
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 : Process Name
• PAYROLL : Payroll
• CONSOLIDATION_SET : Consolidation Set
• START_DATE : Start Date
• END_DATE : End Date
• PAYMENT_TYPE : Payment Type
• PAYMENT_METHOD : Payment Method
• DIRECT_DEPOSIT_DATE : Direct Deposit Date
• ACTION_PARAMETER_GROUP : Action Parameter Group
• REPORT_FORMAT : Report Format
• CHARACTERSET : Characterset
• CHARACTERSET_HD : Characterset (Hidden)