NAME: Manually Issued Tax Certificates (Pre Tax Year 2010)
SHORT CODE: PYZAMTC
MODULE: Oracle Payroll

Description: Manually Issued Tax Certificates
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
• Payroll : The Payroll
• Tax Year : Tax Year
• Tax Certificate Preprocess : Tax Certificate Preprocess
• Assignment Number : Assignment Number
• Directive Number : The Directive Number
• Tax Certificate Number : The Tax Certificate Number

NAME: Manual Payments Report
SHORT CODE: PYZAMPRP
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID

NAME: Manual Credit Transfer Cheque Payments
SHORT CODE: PYZAMCRP
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID
• Payroll_Name : The Payroll name
• Clearing_Number : The clearing number
• Cheque_Number : The cheque number