NAME: Dutch CBS File
SHORT CODE: PAY_NL_CBS_FILE
MODULE: Oracle Payroll

Description: Process for generating CBS 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 :
• Report Type :
• Report Qualifier :
• Start Date :
• Effective Date :
• Report Category :
• Business Group Id :
• Magnetic File Name :
• Report File Name :
• Reporting Date :
• Employer :
• SI Provider :
• Medium Code :
• Density :
• Action Parameter Group :
• Organization Hierarchy(Hidden) :
• Reporting Date (Hidden) :
• Employer (Hidden) :
• SI Provider ID (Hidden) :
• Medium Code(Hidden) :
• Density(Hidden) :
• Start Date(Hidden) :
• End Date(Hidden) :