NAME: KR Year End Adjustment Medical Expense EFile
SHORT CODE: PYKRYEAM_MED
MODULE: Oracle Payroll

Description: KR Year End Adjustment E-file
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• PRIMARY_BUSINESS_PLACE : Primary Business Place
• REPORT_FOR : Report For
• MAGNETIC_FILE_NAME : Default Magnetic File Name
• REPORT_FILE_NAME : Report File Name
• EFFECTIVE_DATE : Effective Date
• PAYROLL_ACTION : Payroll Action
• ASSIGNMENT_SET : Assignment Set
• REPORT_TYPE : Report Type
• REPORT_DATE : Report Date
• TARGET_YEAR : Target Year
• CHARACTERSET : Characterset
• HOME_TAX_ID : Home Tax ID
• ORG_STRUC_VERSION_ID : Org Structure Version Id