NAME: Finnish Tax Card Requisition
SHORT CODE: PYFITAXR
MODULE: Oracle Payroll

Description: Generation of EFT for Requisition of Tax Card data in Finland.
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 : Archive or Magtape mode
• 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 Filename
• REPORT_FILE_NAME : Report Filename
• Action Parameter Group : Action Parameter Group
• LEGAL_EMPLOYER_NAME : Legal Employer’s Name
• LEGAL_EMPLOYER_NAME(Hidden) : Legal Employer’s Name (Hidden)
• LOCAL_UNIT_NAME : Local Unit
• LOCAL_UNIT_NAME(Hidden) : Local Unit (Hidden)
• PREPAYMENT_YEAR : Prepayment Year
• PREPAYMENT_YEAR (Hidden) : Prepayment Year (Hidden)
• TYVI_ID : Electronic Transfer Provider ID
• TYVI_ID (Hidden) : Electronic Transfer Provider ID (Hidden)