NAME: Assignments Unavailable for Processing
SHORT CODE: PAYRPBLK
MODULE: Oracle Payroll

Description: List the assignments on a payroll who won’t be picked up in the run
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_ID : Business Group ID
• Payroll_ID : Payroll ID
• Effective_Date : Effective Date