Oracle Payroll provides you the option of generating the P60 Report for printing on predefined stationery or using the sample non-approved PDF template. You run the P60 Report from the Submit Request window.

   To run the P60 report:

1. Select IE P60 Report in the Name field.

2. Select the payroll for the P60 report to report on.

3. Select a new consolidation set or accept the default consolidation set for the report.

4. If you have set up assignments sets select an assignment set for the report. If you do not select any assignment set, all assignment sets are reported.

5. If your payroll reports over a 53 weeks financial year, select Yes in the 53 Week Year Indicator field.

6. Select sort order for the report.

7. To create a test print to check the alignment select Yes in the Alignment Only field (Oracle Reports only).

8. Select the predefined template the application provides or create a new template to generate the P60 Report (XML version only).

   See: P60 Report Template Tags

   Note: You must have access to XML Publisher Responsibility to create a new template. See: XML Publisher User Guide.

9. Enter an end date within the reporting year to pick and display the values until the specified end date. For example, if you enter 2005 as the reporting year and specify 31-May-2005 as the end date, then P35 Report picks and displays the values till 31-May-2005. If you enter 31- Dec-2006 as the end date, then the application picks and displays till 31-Dec-2005 for the reporting year 2005.

10. Click OK and then click Submit.