NAME: Retry US Payroll Process
SHORT CODE: US_RETRY_PROCESS
MODULE: Oracle Payroll

Description: Retry US Payroll Process SRS
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Process_Type : Process_Type
• filler1 : filler1
• filler2 : filler2
• Process_Year : Process Year
• Process_Name : Payroll Name
• Payroll_Process : Payroll Process
• Payroll_Proc_Hidden : Payroll Proc Hidden
• Action Parameter Group : Action Parameter Group

NAME: Check Writer – Override Payment Date
SHORT CODE: US_CHECK_OVERRIDE_PAYMENT
MODULE: Oracle Payroll

Description:
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 : The process name
• Payroll :
• Consolidation Set :
• Start Date :
• End Date :
• Payment Type :
• Payment Method :
• Sort Sequence :
• Check Style :
• Start Check Number :
• End Check Number :
• Action Parameter Group : Display all action parameter group
• Overriding Cheque Date :
• Assignment Set :

NAME: Upgrade Action Contexts
SHORT CODE: UPGRADE_ACTION
MODULE: Oracle Payroll

Description: Upgrade Action Contexts
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
• End Date : End Date
• Archive Mode : Archive Mode
• Business Group Id : Business Group Id
• Dummy Filler1 : Dummy Filler1
• Dummy Filler2 : Dummy Filler2