You start a payroll run in the Submit Requests window.

   To run a payroll:

1. Select Single Request, then Canadian Process Payroll Run to process any of the run types: All, Regular, Non Periodic, or Lump Sum.

   Note: If you are paying assignments that are only associated with a single GRE, select Process Payroll Run instead. If you are using the Multiple Assignment functionality provided with Canadian Payroll, you must select this option. Canadian Process Payroll Run will not run when you have multiple assignments defined for one employee in a GRE.

   Unless you select All, Oracle Payroll processes each request as a single run. Process Regular runs before you process Non Periodic runs. If you select All, Oracle Payroll processes all run types for all the GREs associated with assignments in the run. Regardless of what you select, the Canadian Process Payroll Run request creates multiple assignment actions per run type. You can view these by way of the Assignment Processes window.

2. Click on the parameters window for each run. If you have selected Process Payroll Run, the parameter window automatically opens.

3. Select a payroll or consolidation set to be processed. If you select a payroll, its default consolidation set displays.

   Use the consolidation set to control post-run processing of the results.

4. Select the payroll period for the run.

5. Select an element set and assignment set if required.

6. Enter the run type to be processed.

7. Choose OK and then Submit.