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KR Year End Adjustment Ledger (Payroll Action)

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Payroll > Concurrent Requests & Reports > KR Year End Adjustment Ledger (Payroll Action)

 

NAME: KR Year End Adjustment Ledger (Payroll Action)
SHORT CODE: PAYKRYLG_PACT
MODULE: Oracle Payroll

Description: KR Year End Adjustment Ledger (Payroll Action)
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 : Payroll Action
  • ASSIGNMENT_SET_ID : Assignment Set Id
  • REPORT_DATE : Report Date

 

 

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