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by oracleguru

Create Balance Dimension

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Create Balance Dimension
SHORT CODE: PYUKBAL
MODULE: Oracle Payroll

Description: User Balance Definition
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
  • Suffix : Suffix
  • Level : Level
  • Start : Start
  • Frequency : Frequency

 

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by oracleguru

End of Year Process

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: End of Year Process
SHORT CODE: PYUEOY
MODULE: Oracle Payroll

Description: Multi-Threaded End of Year
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
  • EOY Mode : EOY Mode
  • Business Group Id : Business Group Id
  • Magnetic File Name : Magnetic Tape File Name
  • Report File Name : Report File Name
  • Action Parameter Group : Action Parameter Group
  • Start Date Hidden : Start Date Hidden
  • Tax District Reference : Tax District Reference
  • Tax District Ref : Tax District Ref Hidden
  • Permit Number : Permit Number
  • Permit : Permit – Hidden
  • Return Type : Return Type
  • Return Type Hidden : Return Type Hidden
  • EDI Test Indicator : Test Flag for EDI Process
  • Test Indicator : Test Indicator – Hidden
  • Unique Test ID : Unique Test ID
  • Unique Test ID Hidden : Unique Test ID Hidden
  • ASG_SET_DUMMY : ASG_SET_DUMMY
  • Assignment Set : Assignment Set<

 

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by oracleguru

Start of Year Resume

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Start of Year Resume
SHORT CODE: PYUDET_R
MODULE: Oracle Payroll

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

Report Parameters:

  • P_REQUEST_ID : Request ID
  • P_MODE : Mode
  • P_EFFECTIVE_DATE : Effective Date
  • P_BUSINESS_GROUP_ID : Business Group ID
  • P_PAYROLL_ID : Payroll ID
  • P_AUTHORITY : Authority
  • P_P6_REQUEST_ID : P6 Request ID

 

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