NAME: Advance Pay Batch Setup
SHORT CODE: PYUADV
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll :
• Advance Start Period :
• Advance End Period :
• Defer Payment :
• Assignment set :
• Advance Payment Period :
• MIX Transfer :
• Attribute Category :
• Attribute 1 :
• Attribute 2 :
• Attribute 3 :
• Attribute 4 :
• Attribute 5 :
• Attribute 6 :
• Attribute 7 :
• Attribute 8 :
• Attribute 9 :
• Attribute 10 :
• Attribute 11 :
• Attribute 12 :
• Attribute 13 :
• Attribute 14 :
• Attribute 15 :
• Attribute 16 :
• Attribute 17 :
• Attribute 18 :
• Attribute 19 :
• Attribute 20 :
• Header Name :
• Action Parameter Group :