NAME: Danish Payment File
SHORT CODE: PYDKPBS
MODULE: Oracle Payroll

Description: PBS payment file creation process for Danish 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
• PAYMENT_DD : Date of Disposal for Payments
• Action Parameter Group : Action Parameter Group
• PAYMENT_DD(HIDDEN) : Date of Disposal for Payments (Hidden)
• INFOTYPE300_DD : Date of Disposal for Court Orders
• INFOTYPE300_DD(HIDDEN) : Date of Disposal for Court Orders(Hidden)
• INFOTYPE400_DD : Date of Disposal for Holiday Bank
• INFOTYPE400_DD(Hidden) : Date of Disposal for Holiday Bank(Hidden)
• INFOTYPE800_DD : Date of Disposal for ATP
• INFOTYPE800_DD(Hidden) : Date of Disposal for ATP(Hidden)
• INFOTYPE900_DD : Date of Disposal for Tax and AMB
• INFOTYPE900_DD(Hidden) : Date of Disposal for Tax and AMB(Hidden)
• INFOTYPE_PENSION_DD : Date of Dispos