Danish MIA Report Generation
NAME: Danish MIA Report Generation
SHORT CODE: DK_MIA_REPORT_GEN
MODULE: Oracle Payroll
Description: Danish Tax Office MIA Report Generation
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.
Report Parameters:
- PROCESS_NAME : Archive or Magtape mode
- REPORT_TYPE : Report Type
- REPORT_QUALIFIER : Report Qualifier
- START_DATE : Start Date
- EFFECTIVE_DATE : Effective Date
- REPORT_CATEGORY : Report Category
- BUSINESS_GROUP : Business Group
- MAGNETIC_FILE_NAME : Magnetic Filename
- REPORT_FILE_NAME : Report Filename
- Action Parameter Group : Action Parameter Group
- LEGAL_EMPLOYER_NAME : Legal Employer
- LEGAL_EMPLOYER_NAME(Hidden) : Legal Employer (Hidden)
- SENDERS_PHONE_NO : Sender’s Phone Number
- SENDERS_PHONE_NO(Hidden) : Sender’s Phone Number (Hidden)
- CONTACT_PERSON_NAME : Contact Person Name
- CONTACT_PERSON_NAME(Hidden) : Contact Person Name (Hidden)
- CONTACT_PERSON_NO : Contact Person Number
- CONTACT_PERSON_NO(Hidden) : Contact Person Number (Hidden)
- PAYROLL_NAME : Payroll to be Extracted
- PAYROLL_NAME(Hidden) : Payroll to be Extracted (Hidde
Leave a reply