Payment Report
NAME: Payment Report
SHORT CODE: PYPAYREP
MODULE: Oracle Payroll
Description: Payment 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
- Begining Date Paid : Begining Date Paid
- Ending Date Paid : Ending Date Paid
- Payroll : Payroll
- Consolidation Set : Consolidation Set
- Government Reporting Entity : Government Reporting Entity
- Payment Type : Payment Type
- Payment Method : Payment Method
- Output File Type : Output File Type