NAME: Finnish Accounting Receipts Report
SHORT CODE: PYFIACRR
MODULE: Oracle Payroll

Description: Finnish Accounting Receipts Report
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VALID_TEMPLATE_LIST : Valid Template List
• P_APPL_SHORT_NAME : Application Short Name
• P_TEMPLATE_NAME : Template Name
• P_DEBUG_FLAG : Debug Flag
• P_REPORT_CATEGORY : Report Category
• P_REPORT_QUALIFIER : Report Qualifier
• P_REPORT_TYPE : Report Type
• P_EFFECTIVE_DATE : Effective Date
• P_BUSINESS_GROUP_ID : Business Group ID
• P_PAYROLL_ACTION_ID : Payroll Action