You are browsing the archive for Oracle Payroll.

Archive Payments and Deductions for Payslip (Saudi Arabia)

 

NAME: Archive Payments and Deductions for Payslip (Saudi Arabia)
SHORT CODE: PYSAAPSH
MODULE: Oracle Payroll

Description: Archives Payments and Deductions for Payslip
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 : Process Name
  • Report Type : Report Type
  • Report Qualifier : Report Qualifier
  • From Date : From Date
  • To Date : To Date
  • Report Category : Report Category
  • Business Group Id : Business Group Id
  • Mag File Name : Mag File Name
  • Rep File Name : Rep File Name
  • Payroll name : Payroll name
  • Payroll Name (hidden) : Payroll Name (hidden)
  • From Date (hidden) : From Date (hidden)
  • To Date (hidden) : To Date (hidden)

 

Costing Summary Report

 

NAME: Costing Summary Report
SHORT CODE: PYRPCSRUS
MODULE: Oracle Payroll

Description: US Costing Summary Report
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
  • Costing Effective Date Begin : Costing Effective Date Begin
  • Dummy Start Date : Dummy Start Date
  • Costing Effective Date End : Costing Effective Date End
  • Costing Process : Costing Process
  • Dummy Cost Run : Dummy Cost Run
  • Payroll Name : Payroll Name
  • Consolidation Set : Consolidation Set
  • GRE : GRE
  • Include Accruals : Include Accruals
  • Sort Order One : Sort Order One
  • Sort Order Two : Sort Order Two
  • Output File Format : Output File Format

 

Costing Summary Report

 

NAME: Costing Summary Report
SHORT CODE: PYRPCSR
MODULE: Oracle Payroll

Description: Costing Summary Report
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
  • Costing Effective Date Begin : Costing Effective Date Begin
  • Dummy Start Date : Dummy Start Date
  • Costing Effective Date End : Costing Effective Date End
  • Costing Process : Costing Process
  • Dummy Cost Run : Dummy Cost Run
  • Payroll Name : Payroll Name
  • Consolidation Set : Consolidation Set
  • GRE : GRE
  • Include Accruals : Include Accruals
  • Sort Order One : Sort Order One
  • Sort Order Two : Sort Order Two
  • Output File Format : Output File Format