NAME: Payment Summary Validation Report – Text
SHORT CODE: PYAUPSVR_TXT
MODULE: Oracle Payroll

Description: Payment Summary Validation – Text
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