NAME: Payment Output File (French)
SHORT CODE: FR_PAYMENT_FILE
MODULE: Oracle Payroll

Description: Payment file creation process for French Payroll
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 :
• Payroll :
• Consolidation Set :
• Start Date :
• Effective Date :
• Payment Type :
• Payment Method :
• Process Date :
• Action Parameter Group :
• Sort Sequence :
• Transfer Code :
• Transfer Code (Hidden) :
• CCD Code for Transfer Code 27 :
• CCD Code for Transfer (Hidden) :
• Transfer Reference :
• Trasfer Reference (Hidden) :
• Comment :
• Comment (Hidden) :
• Report Type :