Employee Assignments Not Processed
NAME: Employee Assignments Not Processed
SHORT CODE: PAYRPENP
MODULE: Oracle Payroll
Description: Employee Assignments Not Processed Report
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Beginning Date :
- Ending Date :
- Payroll :
- Consolidation Set :
- Government Reporting Entity :
- Organization :
- Location :
- Sort Option One :
- Sort Option Two :
- Sort Option Three :
- Business Group :
- Effective Date :
- P_TEMPLATE_NAME : Template Name
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