You are browsing the archive for Concurrent Requests & Reports.

Transfer to Project Accounting

 

NAME: Transfer to Project Accounting
SHORT CODE: TRANS_TO_PA
MODULE: Oracle Time and Labor

Description: Transfer time details to Project Accouting
Navigation: Oracle Time and Labor Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payroll_ID : Payroll ID
  • Time_Period_Id : Time Period

 

Transfer to Proj Act (Retro)

 

NAME: Transfer to Proj Act (Retro)
SHORT CODE: RETRO_TRANS_TO_PA
MODULE: Oracle Time and Labor

Description: Transfer retro-active time detail adjustments to Project Accounting
Navigation: Oracle Time and Labor Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Payroll_ID : Payroll ID
  • Time_Period_ID : Time Period

 

Validate for BEE (Retro)

 

NAME: Validate for BEE (Retro)
SHORT CODE: HXT_VAL_BEE_RETRO
MODULE: Oracle Time and Labor

Description: Validate selected timecards before moving to BEE
Navigation: Oracle Time and Labor Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_payroll_id : Payroll ID
  • p_date_earned : Process Date
  • p_retro_batch_id : Starting Batch Name
  • p_retro_batch_id_end : Ending Batch Name
  • p_ref_num : Batch Reference
  • p_process_mode : Process Mode
  • p_bus_group_id : Business Group Id
  • p_merge_flag : Merge Flag
  • p_merge_batch_name : Merge Batch Name
  • p_merge_batch_specified :