NAME: Manual Credit Transfer Cheque Payments
SHORT CODE: PYZAMCRP
MODULE: Oracle Payroll

Description: Manual 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
• Payroll_Name : The Payroll name
• Clearing_Number : The clearing number
• Cheque_Number : The cheque number