NAME: Payroll Reconciliation Detail Report
SHORT CODE: PYAUPRDA
MODULE: Oracle Payroll

Description: Payroll Reconciliation (Australia) – Detail Report Using Archive
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 : Business Group Id
• End Date :
• ORGANIZATION : Organization
• Action Parameter Group : Action Parameter Group
• DUMMY_ORG : Dummy Organization
• REGISTERED_EMPLOYER : Legal Employer
• DUMMY_LEG_EMP : Dummy Legal Employer
• PAYROLL : Payroll
• DUMMY_PAYROLL : Dummy Payroll
• ARCHIVE_START_DATE :
• ARCHIVE_END_DATE :
• DUMMY_DATE : Dummy Date
• DUMMY_PERIOD : Dummy Period
• PERIOD_END_DATE : Payroll Period End Date
• PAYROLL_RUN : Payroll Run
• DUMMY_PAYROLL_RUN_CHECK : Dummy Parameter to check the payroll Run entered or not
• EMPLOYEE_TYPE : Employee Type
• ASSIGNMENT : Employee Assignment
• SUMMARY_TOTALS : Include YTD Summary Totals
• ZERO_RECORDS : Suppress Current Zero Rec