You are browsing the archive for Concurrent Requests & Reports.

Retry US Payroll Process

 

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

 

Check Writer – Override Payment Date

 

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 :

 

Upgrade Action Contexts

 

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