This process records employee assignments that are paid using a manual payment method. The report shows you the manual payments made for the selected payrun and assignments.

You run the process and report from the Submit Requests window.

   To run the Manual Payment process:

1. Select Manual Payment in the Name field.

2. Select the payroll and/or the consolidation set for which you are creating manual payments in the Parameters window.

3. Enter the start date from which manual payments must be made. If left blank, Oracle Payroll will process all manual payments that have not been paid up to the specified end date.

4. Select the payment method.

5. Choose the Submit button.

   To run the Manual Payments report:

1. Select Manual Payments Report in the Name field.

2. Select the payment run for which manual payments are to be made in the Parameters window.

3. Choose the Submit button.