NAME: Transfer to SLA
SHORT CODE: TRANSSLA
MODULE: Oracle Payroll

Description: Transfer to Sub Ledger Accounting 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 : Process name
• Payroll :
• Consolidation set :
• Start date :
• End date :
• Action Parameter Group :
• SLA Mode : Enable Sub Ledger Accounitng Mode