NAME: Payment Summary Archive – Amended
SHORT CODE: PYAUPSBA_AMEND
MODULE: Oracle Payroll

Description: Amended Payment Summary 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 : Process Name
• REPORT_TYPE : Report Type
• REPORT_QUALIFIER : Report Qualifier
• START_DATE : Start Date
• EFFECTIVE_DATE : Effective Date
• REPORT_CATEGORY : Report Category
• BUSINESS_GROUP_ID : Business Group Id
• FINANCIAL_YEAR :
• END_DATE : End Date
• Action Parameter Group : Action Parameter Group
• REGISTERED_EMPLOYER : Registered Employer
• ASSIGNMENT_SET_ID :
• DUMMY_ASSIGNMENT_SET :
• ASSIGNMENT_ID : Assignment_id
• DUMMY_CHECK_PARAMS :
• EMPLOYEE_TYPE : Employee Type
• TEST_EFILE : Test EFile Flag
• LST_YR_TERM : Check current reportable year only
• LEGISLATIVE_PARAMETERS : Legislative Parameters