NAME: UAE Cheque Listing
SHORT CODE: PYAECHQR
MODULE: Oracle Payroll

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

Report Parameters:

• Report : Report
• Business Group Id : Business Group Id
• Payroll Action : Payroll Action
• Sort Sequence : Sort Sequence