You are browsing the archive for Oracle Payroll.

Payment Register

 

NAME: Payment Register
SHORT CODE: PYZAPAYR
MODULE: Oracle Payroll

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

Report Parameters:

  • Payroll : The name of the Payroll
  • Consolidation_Set : The name of the Consolidation Set
  • Pay Period : The name of the Payroll Period
  • Sort Sequence : The sort sequence
  • Element Name : The element name

 

Pay Advice Generation – Self Service (South Africa)

 

NAME: Pay Advice Generation – Self Service (South Africa)
SHORT CODE: PYZAPARC
MODULE: Oracle Payroll

Description: Pay Advice Generation – Self Service (South Africa)
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
  • Consolidation Set : Consolidation Set
  • Archive_Start_Date : Start Date
  • Archive_End_Date : End Date
  • Payroll_Id : Payroll_Id (Hidden)
  • Consolidation Set Hidden : Consolidation Set Hidden
  • Archive Start Date Hidden : Archive Start Date Hidden
  • Archive End Date Hidden : Archive End Date Hidden

 

Manually Issued Tax Certificates

 

NAME: Manually Issued Tax Certificates
SHORT CODE: PYZAMTC2010
MODULE: Oracle Payroll

Description: Manually Issued Tax Certificates from Tax Year 2010
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Business Group : Business Group
  • Legal Entity : Legal Entity
  • Tax Year : Tax Year
  • Payroll : The Payroll
  • Tax Certificate Preprocess : Tax Certificate Preprocess
  • Assignment Number : Assignment Number
  • Directive Number : Directive Number
  • Tax Certificate Number : Tax Certificate Number