NAME: NI Class Validation Report
SHORT CODE: PYGBNICV
MODULE: Oracle Payroll

Description: NI Class Validation Report
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
• Effective Date : Effective Date
• Payroll Name : Payroll Name
• HIDDEN_PAYROLL : Hidden Payroll
• Assignment Set : Assignment Set
• HIDDEN_ASG_SET : Hidden Assignment Set
• Consolidation Set : Consolidation Set
• Sort Order : Sort Order