NAME: IE P30 Payment Process
SHORT CODE: PYIEP30_REPLOCK
MODULE: Oracle Payroll

Description: P30 Payment Process
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 : Process Name
• Report Type :
• Report Qualifier :
• Start Date :
• Effective Date :
• Report Category :
• Business Group Id :
• Magnetic File Name :
• Report File Name :
• Action Parameter Group :
• P30 Data Lock Process :
• P30 Data Lock Process(Hidden) :
• effective_date_hidden :
• effective_date_hidden1 :