NAME: Auto Pay (Hong Kong – HSBC Hexagon Format)
SHORT CODE: PYHKAPHH
MODULE: Oracle Payroll

Description: HSBC Hexagan Auto Pay Import File (Hong Kong)
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 :
• PAYROLL_ID :
• CONSOLIDATION_ SET_ID :
• START_DATE : Start date of process
• EFFECTIVE_DATE : Effective date of process
• PAYMENT_TYPE_ID :
• ORGANISATION_ PAYMENT_ METHOD :
• TRANSACTION_DATE_PARAM :
• ACTION_PARAMETER_GROUP : Action Parameter Group
• TRANSACTION_DATE :
• FIRST_PARTY_REFERENCE_PARAM :
• FIRST_PARTY_REFERENCE :
• MAGTAPE_REPORT_ID :
• SORT_SEQUENCE_PARAM :
• SORT_SEQUENCE :