Finnish Payslip Archiver
NAME: Finnish Payslip Archiver
SHORT CODE: PYFIPYSA
MODULE: Oracle Payroll
Description: Finnish Payslip 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
- Magnetic File Name : Magnetic File Name
- Report File Name : Report File Name
- Action Parameter Group : Action Parameter Group
- End Date : End Date
- Payroll : Payroll
- Consolidation Set : Consolidation Set
- Archive_Start_Date : Archive_Start_Date
- Archive_End_Date : Archive_End_Date
- Payroll Id (Hidden) : Payroll Id (Hidden)
- Consolidation Set (Hidden) : Consolidation Set (Hidden)
- Archive Start Date (Hidden) : Archive Start Date (Hidden)
- Archive End Date (Hidden) : Archive End Date (Hidden)
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