NAME: Costing Summary Report – Old
SHORT CODE: PAYRPCSR
MODULE: Oracle Payroll

Description: Cost Summary Report
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
• Costing Effective Date Begin : Costing Effective Date Begin
• Dummy Start Date : Dummy Start Date
• Costing Effective Date End : Costing Effective Date End
• Costing Process : Costing Process
• Dummy Cost Run : Checks for costing parameter
• Payroll Name : Payroll Name
• Consolidation Set : Consolidation Set
• GRE : GRE
• Sort Order One : Sort Order Two
• Sort Order Two : Sort Order Two