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by oracleguru

ZA EMP201 Preprocess

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: ZA EMP201 Preprocess
SHORT CODE: ZAEMP201A
MODULE: Oracle Payroll

Description: ZA EMP201 Preprocess
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
  • Report Type : Report Type
  • Report Qualifier : Report Qualifier
  • Start Date : Start Date
  • Effective Date : Effective Date
  • Report Category : Report Category
  • Business Group ID : Business Group ID
  • Magnetic File Name : Magnetic File Name
  • Report File Name : Report File Name
  • Action Parameter Group : Action Parameter Group
  • End Date : End Date
  • Payroll : Payroll
  • Payroll_Id : Payroll_Id
  • Calendar_Month : Calendar Month
  • Calendar_Month_Hidden : Calendar Month Hidden
  • Assignment Set : Assignment Set
  • Assignment Set Hidden : Assignment Set Hidden
  • Archive Start Date Hidden : Archive Start Date Hidden
  • Archive End Date Hidden : Archive End Date Hidden

 

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by oracleguru

Mass Appraisal Creation

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Mass Appraisal Creation
SHORT CODE: WPMAPRPUSH
MODULE: Oracle Human Resources

Description:
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_EFFECTIVE_DATE : Effective date on which appraisals need to be created
  • P_PLAN_ID : Performance management plan id
  • P_APPRAISAL_PERIOD_ID : Appriasal Period
  • P_LOG_OUTPUT : Produce detailed concurrent request log
  • P_DELETE_PENDING_TRANS : Enable delete pending transactions for all scorecards

 

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by oracleguru

Year End Pre-Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Year End Pre-Process
SHORT CODE: W2EOY
MODULE: Oracle Payroll

Description: Year End Pre-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
  • Report Type : Report Type
  • Report Qualifier : Report Qualifier
  • Year : Start Date of the Year
  • Effective Date : Effective Date
  • Report Category : Report Category
  • Business Group : Business Group of the Enterprise
  • Mag. File Name : Magnetic Tape file name
  • Report File Name : Report file name
  • Government Reporting Entity : Government Reporting Entity
  • Transfer GRE : Transfer GRE

 

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