NAME: Direct Deposit Java Concurrent Program
SHORT CODE: PYCADDMG
MODULE: Oracle Payroll

Description:
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• APPLNAME : Application Name
• PACTID : Payroll Action Id
• PMETHID : Payment Method Id
• DIRNAME : Directory Name
• FILENAME : File Name
• REQUESTID : Request Id
• XSLFILENAME : XSL File Name
• DOCTAG : Document Tag
• FCNUM : File Creation Number
• LOGFILENAME : Log File Name