Table of Contents

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  1. Preface
  2. Start Here
  3. Financial Management
  4. Human Capital Management
  5. CRM
  6. Logistics and Discrete Manufacturing
  7. Process Manufacturing
  8. Trade Management
  9. Order Management
  10. Payroll
  11. Projects
  12. Workflow (FND)
  13. Business Intelligence

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

PSP Worksheet

PSP Worksheet

The following table lists the parameters for the PSP entity.
Parameter
Description
Business Group
The Business Group to archive and purge payroll transactions for. If NULL, then Data Archive processes all Business Groups.
Default is NULL.
Set of Books
The set of books to purge from. If NULL, then Data Archive processes all Sets of Books.
Default is NULL.
Effective Date
Required. Qualifying transactions must have an End Date prior to this date.
Payroll ID
The Payroll ID to archive and purge applicable transactions. If NULL, then Data Archive processes all Payroll IDs.
Default is NULL.

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