Payment Summary Archive – Amended

 

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

 

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