NAME: Deduction Register
SHORT CODE: PYZADEDR
MODULE: Oracle Payroll

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

Report Parameters:

• Payroll : The name of the Payroll
• Consolidation_Set : The name of the Consolidation Set
• Pay Period : The name of the Payroll Period
• Sort Sequence : The sort sequence
• Element Name : The element name

NAME: Void Credit Transfer Cheque Payments
SHORT CODE: PYZACTVO
MODULE: Oracle Payroll

Description: Void 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
• Effective Date : The effective date
• Reason : Reason for voiding the payment
• Start Cheque Number : The first cheque number in the range
• End Cheque Number : The last cheque number in the range

NAME: Credit Transfer
SHORT CODE: PYZACRED
MODULE: Oracle Payroll

Description: Credit Transfer Process for Spoth 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
• Sort Sequence : The sort sequence
• Cheque Style : The name of the cheque report
• Start Cheque Number : The first cheque number
• End Cheque Number : The last cheque number
• Action Parameter Group : Action Parameter Group