NAME: Manual Payments Report
SHORT CODE: PYZAMPRP
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID

NAME: Manual Credit Transfer Cheque Payments
SHORT CODE: PYZAMCRP
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll_Action_ID : The Payroll Action ID
• Payroll_Name : The Payroll name
• Clearing_Number : The clearing number
• Cheque_Number : The cheque number

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