Product: | PAY - Payroll |
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User Name: | Payments Summary Report (GB) - Batch |
Description: | Batch Submission for Payments Summary Report |
Enabled: | Yes |
Execution Method: | PL/SQL Stored Procedure |
Argument Method: | Standard |
User Name: | PAYGBPAY_BATCH |
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Description: | Payment Summary Report Batch Submission |
Execution Filename: | PAY_GB_MULTI_PAYROLL_RUN.RUN_PAY_SUM_REP |
Subroutine Name: |
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