NAME: Payroll Reconciliation Summary Report – Text
SHORT CODE: PYAURECS_TXT
MODULE: Oracle Payroll

Description: Payroll Reconciliation (Australia) – Summary – Text Output
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 :
• Report Type :
• Report Qualifier :
• Start Date :
• Effective Date :
• Report Category :
• BUSINESS_GROUP_ID : Business Group Id
• End Date :
• ORGANIZATION : Organization
• Action Parameter Group : Action Parameter Group
• dummy_org : dummy_org
• REGISTERED_EMPLOYER : Legal Employer
• dummy_leg_emp : dummy_leg_emp
• PAYROLL : Payroll Name
• dummy_payroll : dummy_payroll
• ARCHIVE_START_DATE : Start Date
• ARCHIVE_END_DATE : End Date
• dummy_date : dummy_date
• DUMMY_PERIOD :
• PERIOD_END_DATE : Payroll Period End Date
• PAYROLL_RUN : Payroll Run
• DUMMY_PAYROLL_RUN_CHECK : Dummy Parameter to check the payroll Run entered or not
• EMPLOYEE_TYPE : Employee Type
• ASSIGNMENT : Employee Assignment
• SUMMARY_TOTALS : Include YTD Summary Totals
• ZERO_RECORDS : Suppress Current Zero Recor