Payment Summary Validation XML
NAME: Payment Summary Validation XML
SHORT CODE: PYAUPSVR
MODULE: Oracle Payroll
Description: Payment Summary Validation XML
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- BUSINESS_GROUP_ID : Business Group Id
- REGISTERED_EMPLOYER : Registered Employer
- FINANCIAL_YEAR : Financial Year
- PAYMENT_SUMMARY_TYPE : Payment Summary Type
- ARCHIVE_REPORT_TYPE : Archive Report Type
- ARCHIVE_ID : Archive Id
- EXCEPTIONS_ONLY : Exceptions Only
- SORT_ORDER1 : Sort Order1
- SORT_ORDER2 : Sort Order2
- SORT_ORDER3 : Sort Order3
- SORT_ORDER4 : Sort Order4
- P_DISPLAY_ZERO_BAL_EMP : Display zero balance exception
- P_VALID_DATA_CODE :
- P_REPORT_NAME :
- P_REQUEST_DETAILS :
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