NAME: Cheque Listing
SHORT CODE: PYZACHLI
MODULE: Oracle Payroll

Description: Cheque Listing
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
• Sort Sequence : The sort sequence

NAME: CDV Bank Name User Table Setup Process
SHORT CODE: PYZACDVS
MODULE: Oracle Payroll

Description: This process creates the CDV Bank Name user table
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
• Run_Options : Run Options

NAME: CDV data load Process
SHORT CODE: PYZACDVL
MODULE: Oracle Payroll

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

Report Parameters:

• Data File Name and Directory : Bank Data File Name and Directory