PrePayments

 

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 :

 

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