NAME: Payroll Actions Not Processed
SHORT CODE: PAYRPANP
MODULE: Oracle Payroll

Description: Payroll Actions Not Processed
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Start Date : Start Date
• End Date : End Date
• Business Group ID : Business Group ID
• Payroll Name : Payroll Name
• Consolidation Set Name : Consolidation Set Name
• Government Reporting Entity : Government Reporting Entity
• Effective Date : Effective Date
• Mode : Mode
• Report Name : Report Name
• P_TEMPLATE_NAME : Template Name