NAME: KR Year End Balance Adjustment & Archive
SHORT CODE: PYKRYEAB
MODULE: Oracle Payroll

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

Report Parameters:

• YEA_TYPE : YEA Process
• EFFECTIVE_DATE : Effective Date
• BUSINESS_GROUP_ID : Business Group
• PAYROLL_ID : Payroll
• ACTION_PARAMETER_GROUP : Action Parameter Group
• CONSOLIDATION_SET_ID : Consolidation Set
• ASSIGNMENT_SET_ID : Assignment Set
• ELEMENT_TYPE_ID : Element
• RUN_TYPE_ID : Run Type