by

QuickPay Pre-payment

ORACLE APPS COMMUNITY > Tutorial > Human Resources > Oracle Payroll > Concurrent Requests & Reports > QuickPay Pre-payment

 

NAME: QuickPay Pre-payment
SHORT CODE: QPPREPAY
MODULE: Oracle Payroll

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

Report Parameters:

  • Process name :
  • Payroll Action :

 

 

Leave a reply

Your email address will not be published. Required fields are marked *