NAME: Void Payments Report (XML)
SHORT CODE: PAYRPVPR_XML
MODULE: Oracle Payroll

Description: Void Payments 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
• Start_Date : Start Date
• End_Date : End Date
• Payroll_ID : Payroll ID
• Consolidation_Set_ID : Consolidation Set ID
• DebugFlag : DebugFlag