NAME: Produce and Print Self Printed Payment Summary – Postscript (Australia)
SHORT CODE: PYAUPSAR_PS
MODULE: Oracle Payroll

Description: Payment Summary Self Printed Archive for Postscript output
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_ID :
• REGISTERED_EMPLOYER :
• FINANCIAL_YEAR :
• Action Parameter Group :
• END_DATE :
• PAYMENT_SUMMARY_TYPE :
• ARCHIVE_REPORT_TYPE :
• ARCHIVE_ID :
• SORT_ORDER1 :
• SORT_ORDER2 :
• SORT_ORDER3 :
• SORT_ORDER4 :
• P_VALID_DATA_CODE :
• P_TEMPLATE_DATE :
• P_TEMPLATE_NAME :
• P_SELF_SERVICE_FLAG :
• LEGISLATIVE_PARAMETERS :