Payment Summary Validation Report – Text

 

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

 

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