NAME: Credit Transfer Payments
SHORT CODE: PYZACPRP
MODULE: Oracle Payroll

Description: Credit Transfer 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

NAME: Void Cheque Payments (South Africa)
SHORT CODE: PYZACHVO
MODULE: Oracle Payroll

Description: Void Cheque Payments (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:

• 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: Cheque Writer (South Africa)
SHORT CODE: PYZACHQW
MODULE: Oracle Payroll

Description: Cheque Writer Process (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
• 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
• Overriding Cheque Date : Overriding Cheque Date
• Overriding Cheque Date(Hidden) : Overriding Cheque Date(Hidden)