NAME: Allocate Payroll Contact
SHORT CODE: PAY_CONTACT
MODULE: Oracle Payroll

Description:
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Process Name :
• Report type :
• Report qualifier :
• Start date :
• Effective date :
• Report category :
• Business group :
• Magnetic file name :
• Report file name :
• Formula Name :
• Formula Name (hidden) :