NAME: Payment Report
SHORT CODE: PYPAYREP
MODULE: Oracle Payroll

Description: Payment 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
• Begining Date Paid : Begining Date Paid
• Ending Date Paid : Ending Date Paid
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Government Reporting Entity : Government Reporting Entity
• Payment Type : Payment Type
• Payment Method : Payment Method
• Output File Type : Output File Type