You run the Cheque/Check Writer process from the Submit Requests window.

   To run the Cheque/Check Writer process:

1. In the Name field, select the appropriate process.

   Irish Payroll: Select IE Cheque Writer

   Mexican Payroll: Select Cheque Writer (Mexico).

   US Payroll: Select Check Writer.

   All others: Select Cheque Writer.

2. In the Parameters window, select the name of a payroll or consolidation set. When you select a payroll, the default consolidation set is displayed.

3. Enter the start and end dates for the process.

4. Enter your cheques/checks payment method.

5. Enter the sort sequence for the cheques/checks This defaults to Organization, then to Person.

6. Enter your cheque/check style.

   If you enter Default, this selects the PAYRPCHQ sample cheque/check report.

7. Enter the first cheque/check number of your cheque/check sequence in the Start Cheque/Check field. If required, you can enter the last cheque/check number in the End Cheque/Check Number field.

   Note: If your system administrator has enabled the automatic cheque/check numbering process, Oracle Payroll automatically provides the cheque/check number. (US and Canadian payroll only).

   See: User Profiles

8. Choose Submit.