NAME: Payment Output File (Dutch)
SHORT CODE: NL_PAYFILE
MODULE: Oracle Payroll

Description: Payment file creation process for Dutch 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 : Process Name
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Start Date : Start Date
• Effective Date : Effective Date
• Payment Type : Payment Type
• Payment Method : Payment Method
• Process Date/Date of Transfer : Process Date/Date of Transfer
• Action Parameter Group :
• Process Date (Hidden) : Process Date (Hidden)
• Batch Description : Batch Description
• Transfer Batch (Hidden) : Transfer Batch (Hidden)
• SUPPRESS_PAYEE_RECORD : Suppress Payee Record
• Suppress Payee Record(Hidden) : Suppress Payee Record(Hidden)
• Sort Sequence : Sort Sequence
• Sort Sequence(Hidden) : Sort Sequence(Hidden)
• User Name (Hidden) : User Name (Hidden)
• Report Type : Report Type
• Account Number Consolidation : Account Number Consolidation
• Acc No Consolidation (Hidden) : Account Number Consolidation (Hidden)