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COBRA Payments Report (XML)

 

NAME: COBRA Payments Report (XML)
SHORT CODE: PERRPCPR_XML
MODULE: Oracle Human Resources

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

Report Parameters:

  • Business Group Id : Business Group Id
  • Session Date : Session Date
  • Conc Request Id : Conc Request Id
  • Organization Structure : Organization Structure
  • Version : Version
  • Parent Organization : Parent Organization
  • Qualifying Event : Qualifying Event
  • Qualifying Date From : Qualifying Date From
  • Qualifying Date To : Qualifying Date To
  • Due Date From : Due Date From
  • Due Date To : Due Date To
  • Date Received From : Date Received From
  • Date Received To : Date Received To
  • DebugFlag : DebugFlag

 

COBRA Payments Report

 

NAME: COBRA Payments Report
SHORT CODE: PERRPCPR
MODULE: Oracle Human Resources

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

Report Parameters:

  • Business Group Id : Business Group Id
  • Session Date : Session Date
  • Conc Request Id : Conc Request Id
  • Organization Structure : Organization Structure
  • Version : Version
  • Parent Organization : Parent Organization
  • Qualifying Event : Qualifying Event
  • Qualifying Date From : Qualifying Date From
  • Qualifying Date To : Qualifying Date To
  • Due Date From : Due Date From
  • Due Date To : Due Date To
  • Date Received From : Date Received From
  • Date Received To : Date Received To

 

COBRA Grace Period Expiration Letter (XML)

 

NAME: COBRA Grace Period Expiration Letter (XML)
SHORT CODE: PERRPCPE_XML
MODULE: Oracle Human Resources

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

Report Parameters:

  • Business Group Id : Business Group Id
  • Session Date : Session Date
  • Conc Request Id : Conc Request Id
  • Employee Name : Employee Name
  • Qualifying Date : Qualifying Date
  • DebugFlag : DebugFlag