NAME: Finnish Accounting Receipts Archiver
SHORT CODE: PYFIACRA
MODULE: Oracle Payroll

Description: Finnish Accounting Receipts Archiver
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 : Start Date
• EFFECTIVE_DATE : Effective Date
• REPORT_CATEGORY : Report Category
• BUSINESS_GROUP : Business Group
• REPORT_FILE_NAME : Report File Name
• Action Parameter Group : Action Parameter Group
• LEGAL_EMPLOYER_NAME : Legal Employer Name
• LEGAL_EMPLOYER_NAME(Hidden) : Legal Employer Name(Hidden)
• LOCAL_UNIT_NAME : Local Unit Name
• LOCAL_UNIT_NAME (Hidden) : Local Unit Name (Hidden)
• ELEMENT_SET_ELEMENT_NAME : Element Set/Element
• DUMMY_ELEMENT_SET : Dummy Element Set
• DUMMY_ELEMENT : Dummy Element
• ELEMENT_SET : Element Set
• ELEMENT_SET(HIDDEN) : Element Set(Hidden)
• ELEMENT_NAME : Element Name
• ELEMENT_NAME(HIDDEN) : Element Name(Hidden)
• START_DATE1 : Start Date
• START_DATE(HIDDEN) : Start Date(Hidden)