NAME: Japan, Salary Payment Report E-File
SHORT CODE: PAYJPSPE
MODULE: Oracle Payroll

Description: Japan, Salary Payment Report 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:

• PROCESS_NAME : Process Name
• REPORT_TYPE : Report Type
• REPORT_QUALIFIER : Report Qualifier
• START_DATE : Effective Date
• EFFECTIVE_DATE : Effective Date
• REPORT_CATEGORY : Report Category
• BUSINESS_GROUP_ID : Business Group
• MAGNETIC_FILE_NAME : Magnetic File Name
• REPORT_FILE_NAME : Report File Name
• ACTION_PARAMETER_GROUP : Action Parameter Group
• SUBJECT_YEAR : Subject Year
• SUBJECT_YEAR_HD : Subject Year (hidden)
• REP_GROUP : Report Group
• REP_GROUP_HD : Report Group (hidden)
• REP_CAT : Report Category
• REP_CAT_HD : Report Category (hidden)
• ORGANIZATION_ID : Special Withholding Agent
• ORGANIZATION_ID_HD : Special Withholding Agent (Hidden)
• DISTRICT_CODE : Municipal Code
• DISTRICT_CODE_HD : Municipal Code (hidden)
• ASSIGNMENT_SET_ID : Assignment Set
• ASSIGNMENT_SET_ID_HD : Assignment Set (Hidden)
• FILE_SP