NAME: Payroll Process
SHORT CODE: RUNGEN
MODULE: Oracle Payroll

Description: Defines and submits payroll gross to nets (aka Run Generator).
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 : Payroll process to be run
• Payroll Name : Payroll runs are being generated for.
• Consolidation Set Name : Consolidation Set for generated runs
• Date Earned : Date Earned for payroll run
• Date Paid : Date Payment is made
• Element Set Name : Element set for generated runs
• Assignment Set Name : Assignment set for generated runs
• Run Type : Regular or Supplemental payroll run
• Action Parameter Group : Display all action parameter group
• Payroll Action : Dummy param – used by US Retry process

NAME: Rollback Magnetic Report
SHORT CODE: ROLLBACK_W2_REPORT
MODULE: Oracle Payroll

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

Report Parameters:

• Magnetic Report : Payroll Action Id

NAME: Rollback Run
SHORT CODE: ROLLBACK_RUN
MODULE: Oracle Payroll

Description: Rollback a Payroll Run
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 :
• Payroll Run :
• Assignment Set :