NAME: PrePayments
SHORT CODE: PREPAY
MODULE: Oracle Payroll

Description: PrePayments process
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 : Process name
• Payroll :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Method Override :
• Action Parameter Group :