Advance Pay Batch Setup
NAME: Advance Pay Batch Setup
SHORT CODE: PYUADV
MODULE: Oracle Payroll
Description:
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- Payroll :
- Advance Start Period :
- Advance End Period :
- Defer Payment :
- Assignment set :
- Advance Payment Period :
- MIX Transfer :
- Attribute Category :
- Attribute 1 :
- Attribute 2 :
- Attribute 3 :
- Attribute 4 :
- Attribute 5 :
- Attribute 6 :
- Attribute 7 :
- Attribute 8 :
- Attribute 9 :
- Attribute 10 :
- Attribute 11 :
- Attribute 12 :
- Attribute 13 :
- Attribute 14 :
- Attribute 15 :
- Attribute 16 :
- Attribute 17 :
- Attribute 18 :
- Attribute 19 :
- Attribute 20 :
- Header Name :
- Action Parameter Group :