NAME: Payment Register Summary Report
SHORT CODE: PAYRPPRS
MODULE: Oracle Payroll

Description: Payment Register 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:

• Starting_Earned_Date : Starting Earned Date
• Ending_Earned_Date : Ending Earned Date
• Business_Group_ID : Business Group ID
• Payroll_ID : Payroll Id
• Not_Payroll_ID :
• Consolidation_Set_ID : Consolidation Set ID
• Not_Consolidation_Set_ID :
• Time_Period_ID : Not used but do not delete.
• Payroll_Action_ID : Payroll Action ID
• Not_Payroll_Action_ID :
• Tax_Unit_ID : Tax Unit ID
• Payment_Type_ID : Payment Type ID
• Concurrent_Request_ID : Concurrent Request ID