KR Year End Adjustment Donation E-File
NAME: KR Year End Adjustment Donation E-File
SHORT CODE: PYKRYEAM_DON
MODULE: Oracle Payroll
Description: KR Year End Adjustment Donation E-File
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- PRIMARY_BUSINESS_PLACE : Primary Business Place
- REPORT_FOR : Report For
- MAGNETIC_FILE_NAME : Default Magnetic File Name
- REPORT_FILE_NAME : Report File Name
- PAYROLL_ACTION : Payroll Action
- ASSIGNMENT_SET : Assignment Set
- REPORT_TYPE : Report Type
- REPORT_DATE : Report Date
- TARGET_YEAR : Target Year
- CHARACTERSET : Characterset
- HOME_TAX_ID : Home Tax ID
- ORG_STRUC_VERSION_ID : Org Srtucture Version Id
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