NAME: Cheque Writer (South Africa)
SHORT CODE: PYZACHQW
MODULE: Oracle Payroll

Description: Cheque Writer Process (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 : The process name
• Payroll : The name of the Payroll
• Consolidation Set : The name of the Consolidation Set
• Start Date : The start date from which to look for prepayments
• End Date : The date up to which to look for prepayments
• Payment Type : The name of the Payment Type to process
• Payment Method : The name of the Payment Method to process
• Sort Sequence : The sort sequence
• Cheque Style : The name of the cheque report
• Start Cheque Number : The first cheque number
• End Cheque Number : The last cheque number
• Action Parameter Group : Action Parameter Group
• Overriding Cheque Date : Overriding Cheque Date
• Overriding Cheque Date(Hidden) : Overriding Cheque Date(Hidden)

NAME: Cheque Listing
SHORT CODE: PYZACHLI
MODULE: Oracle Payroll

Description: Cheque Listing
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
• Sort Sequence : The sort sequence

NAME: CDV Bank Name User Table Setup Process
SHORT CODE: PYZACDVS
MODULE: Oracle Payroll

Description: This process creates the CDV Bank Name user table
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_Id : Business Group Id
• Run_Options : Run Options