NAME: Manual Payment
SHORT CODE: PYZAMANP
MODULE: Oracle Payroll

Description: Manual Payment Process for 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:

• Process Name : The process name
• Payroll : The name of the Payroll
• Consolidation Set : The name of the Consolidation Set
• Start Date : The start date from which to look for prepayments
• End Date : The date up to which to look for prepayments
• Payment Type : The name of the Payment Type to process
• Payment Method : The name of the Payment Method to process
• Action Parameter Group : Action Parameter Group

NAME: Interim Tax Year End Data Validation Report
SHORT CODE: PYZAITYEV
MODULE: Oracle Payroll

Description: Tax Year End Data Validation and Preprocess
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 : The ARCHIVE process
• Report Type : The Report Type
• Report Qualifier : The Report Qualifier
• Report Category : The Report Category
• Business Group : The Business Group
• Action Parameter Group : Action Parameter Group
• Legal Entity : Legal Entity
• Legal Entity(Hidden) : Legal Entity(Hidden)
• Tax Year : The Tax Year
• Tax Year(Hidden) : The Tax Year Hidden
• Certificate Type : Certificate Type
• Certificate Type(Hidden) : Certificate Type(Hidden)
• Payroll : The Payroll
• Payroll(Hidden) : The Payroll
• Start Date : The Start Date
• End Date : The End Date
• Assignment Set : The Assignment Set
• Assignment Set(Hidden) : The Assignment Set
• Employee Name : The Employee Name
• Employee(Hidden) : The Employee Name
• Test Run : Test Run
• Sort Order 1 : Sort Order 1
• Sort Order 2 : Sort Order 2
• Sort Orde

NAME: IT3A Tax Certificates
SHORT CODE: PYZAIT3A_XML
MODULE: Oracle Payroll

Description: IRP5 Certificates Process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Certificate Type : Certificate Type
• Legal Entity : Legal Entity
• Tax Year : Tax Year
• Payroll : Payroll
• Tax Certificate Preprocess : Tax Certificate Preprocess
• Assignment Number : Assignment Number
• Dummy Run : Dummy Run
• Reissue IT3(a) : Reissue IT3(a) Tax Certificate
• Sort Order 1 : Sort Order 1
• Sort Order 2 : Sort Order 2
• Sort Order 3 : Sort Order 3
• Sort Order 4 : Sort Order 4
• DebugFlag : DebugFlag
• Business Group ID : Business Group ID