Payroll Actions Not Processed

 

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

 

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