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by oracleguru

Upgrade Action Contexts

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Upgrade Action Contexts
SHORT CODE: UPGRADE_ACTION
MODULE: Oracle Payroll

Description: Upgrade Action Contexts
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
  • Start Date : Start Date
  • End Date : End Date
  • Archive Mode : Archive Mode
  • Business Group Id : Business Group Id
  • Dummy Filler1 : Dummy Filler1
  • Dummy Filler2 : Dummy Filler2

 

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by oracleguru

BEE Batch Process (Rollback)

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: BEE Batch Process (Rollback)
SHORT CODE: UNDO_MIX
MODULE: Oracle Human Resources

Description: Rolls back element entries created by the BEE process
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Batch_header_ID : Batch Header ID
  • Batch_header_ID : Batch Header ID
  • Commit_all_or_nothing : Commit_all_or_nothing
  • Commit_all_or_nothing : Commit_all_or_nothing
  • Reject_if_run_results_exist : Reject_if_run_results_exist
  • Reject_if_run_results_exist : Reject_if_run_results_exist
  • DML_MODE : DML Mode
  • DML_MODE : DML Mode
  • Leave_batch : Leave_batch
  • Leave_batch : Leave_batch

 

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by oracleguru

Payslip Generation – Self Service

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Payslip Generation – Self Service
SHORT CODE: UKPSGEN
MODULE: Oracle Payroll

Description: Payslip Generation – Self Service
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
  • Start Date : Start Date
  • Effective Date : Effective Date
  • Report Category : Report Category
  • Business Group Id : Business Group Id
  • Magnetic File Name : Magnetic File Name
  • Report File Name : Report File Name
  • Action Parameter Group : Action Parameter Group
  • End Date : End Date
  • Payroll : Payroll
  • Consolidation Set : Consolidation Set
  • Archive_Start_Date : Start date
  • Archive_End_Date : End Date
  • Payroll_Id : Payroll Id (Hidden)
  • Consolidation Set Hidden : Consolidation Set Hidden
  • Archive Start Date Hidden : Archive Start Date Hidden
  • Archive End Date Hidden : Archive End Date Hidden

 

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