NAME: Element Result Listing (PDF)
SHORT CODE: PYXMLERL
MODULE: Oracle Payroll

Description: Element Result Listing (PDF)
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
• Consolidation_Set_ID : Consolidation Set ID
• DUMMY_EXCLUSIVE1 : Dummy Parameter to force mutual exclusivity between Consolidation and Payroll Parameters
• Payroll_ID : Payroll ID
• Element_Type_ID : Element Type ID
• Start_Date : Start Date
• End_Date : End Date
• Organization_ID : Organization_ID
• Display_Detail : Display input value details
• Input_Value_ID_1 : Input Value ID 1
• Sum_Input_Value_1 : Sum Input Value 1
• Input_Value_ID_2 : Input Value ID 2
• Sum_Input_Value_2 : Sum Input Value 2
• Input_Value_ID_3 : Input Value ID 3
• Sum_Input_Value_3 : Sum Input Value 3
• Sort_By_Column_1 : Sort By Column 1
• Sort_By_Column_2 : Sort By Column 2
• Sort_By_Column_3 : Sort By Column 3
• Sort_By_Column_4 : Sort By Column 4
• Session_Date : Users effective date
• P_VALID_TEMPLATE_LIST : Valid Template List

   

NAME: Employee Assignments Not Processed (PDF)
SHORT CODE: PYXMLENP
MODULE: Oracle Payroll

Description: Employee Assignments Not Processed Report
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Beginning Date :
• Ending Date :
• Payroll :
• Consolidation Set :
• Government Reporting Entity :
• Organization :
• Location :
• Sort Option One :
• Sort Option Two :
• Sort Option Three :
• Business Group :
• Effective Date :
• P_VALID_TEMPLATE_LIST : Valid Template List
• P_PROGRAM_NAME : Program Name
• P_APPL_SHORT_NAME : Application Short Name
• P_TEMPLATE_NAME : Template Name
• P_DEBUG_FLAG : Debug Flag

NAME: Payroll Message Report (PDF)
SHORT CODE: PYXMLEMG
MODULE: Oracle Payroll

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

Report Parameters:

• p_business_group_id : Business Group ID
• p_session_date : Effective Date
• p_payroll_id : Payroll Id
• p_start_date : Start Date
• p_end_date : End Date
• p_action_type : Payroll Process Type
• p_payroll_action_id : Payroll Action Id
• p_severity_level : Severity Level
• p_sort_code : Sort Criterion
• P_VALID_TEMPLATE_LIST : Parameter to find the valid list of templates
• P_PROGRAM_NAME : Name of the RDF concurrent program
• P_APPL_SHORT_NAME : Application short name for the RDF concurrent program
• P_TEMPLATE_NAME : Valid list of templates
• P_DEBUG_FLAG : Debug flag