NAME: Third Party Payment Register Report
SHORT CODE: PAYRPTPP
MODULE: Oracle Payroll

Description: Third Party Payment Register 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
• Starting Pay Date : Payment Start Date
• Ending Pay Date : Payment End Date
• Payroll : Payroll
• Payroll Dummy :
• Consolidation Set : Consolidation Set
• Not_Consolidation_Set_ID :
• Government Reporting Entity : Government Reporting Entity
• Payment Type : Payment Type
• Payment_Method : Payment Method
• Is_Selection_Type : Is Selection Type
• Selection Type : Selection Type
• Sort_Option_One : Sort Option One
• Concurrent_Request_ID : Concurrent_Request_ID