Run this report to generate a record with details about YEA tax exemptions and deductions. Oracle Payroll bases this information on the date you enter in the Year End Adjustment Information window. Your enterprise uses it to claim YEA and keeps the record as documentation for National Tax Services. You must run this process before you run the YEA process, and after you enter data for YEA in the Year End Adjustment Information window.

You run the Year End Adjustment Reclaim Sheet process from the Submit Requests window.

   To run the Year End Adjustment Reclaim Sheet process:

1. In the Name field, select KR Year End Adjustment Reclaim Sheet. The Parameters window opens.

2. Select the business place to process the report for only those employees who belong to the selected business place.

3. Enter the year for which you want to generate the reclaim sheet.

4. Select an employee to generate the reclaim sheet only for the individual employee. If you leave the field blank, the application will generate the reclaim sheet for all the employees in the selected business place and year.

5. Choose the Submit button.