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

 

Leave a reply

Your email address will not be published. Required fields are marked *