You are browsing the archive for Oracle Payroll.

Advance Pay Batch Setup (South Africa)

 

NAME: Advance Pay Batch Setup (South Africa)
SHORT CODE: PYZAADVP
MODULE: Oracle Payroll

Description: Advance Pay Batch Setup (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:

  • Payroll : The name of the Payroll
  • Advance Start Period : Advance Start Period
  • Advance End Period : Advance End Period
  • Defer Payment : Defer Payment
  • Assignment set : Assignment set
  • Effective Advance Period : Effective Advance Period
  • MIX Transfer : MIX Transfer
  • Attribute Category : Attribute Category
  • Attribute 1 : Attribute 1
  • Attribute 2 : Attribute 2
  • Attribute 3 : Attribute 3
  • Attribute 4 : Attribute 4
  • Attribute 5 : Attribute 5
  • Attribute 6 : Attribute 6
  • Attribute 7 : Attribute 7
  • Attribute 8 : Attribute 8
  • Attribute 9 : Attribute 9
  • Attribute 10 : Attribute 10
  • Attribute 11 : Attribute 11
  • Attribute 12 : Attribute 12
  • Attribute 13 : Attribute 13
  • Attribute 14 : Attribute 14
  • Attribute 15 : Attribute 15
  • Attribute 16 : Attribute 16
  • Attribute 17 : Attribute 17
  • Attribute 18

 

Credit Transfer Cheque Payments

 

NAME: Credit Transfer Cheque Payments
SHORT CODE: PYZAACRP
MODULE: Oracle Payroll

Description: 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
  • Start Cheque Number : The first cheque number
  • End Cheque Number : The last cheque number
  • Cheque Style : The name of the Cheque Report
  • Cheque Printer : The name of the printer

 

Retro Notifications Report (Internal)

 

NAME: Retro Notifications Report (Internal)
SHORT CODE: PYXMLRNP3
MODULE: Oracle Payroll

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

Report Parameters:

  • PACTID : Payroll Action Id