NAME: Credit Transfer Cheque Payments
SHORT CODE: PYZAACRP
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID
• Start Cheque Number : The first cheque number
• End Cheque Number : The last cheque number
• Cheque Style : The name of the Cheque Report
• Cheque Printer : The name of the printer