Payroll Profile Options
Oracle Payroll Module Profile Options:
| PROFILE OPTION SHORT CODE | PROFILE OPTION NAME |
| PAY_FR_CHECK_MANDATORY_ASG_ATTRIBUTES | HR:French HRMS check mandatory payroll assignment attributes exist |
| PAY_DEFAULT_CHECK_NUMBER | HR: Default Check/Cheque Number Method |
| PAY_USE_FF_PTO | HR: Use Fast Formula Based PTO Accruals |
| PAY_CA_DD_XMLP_RUN | PAY: Run CA Direct Deposit with XML Publisher |
| GB_PAYE_NI_AGGREGATION | HR: Enable PAYE and NI flags by default |
| PAY_ENABLE_WF_FOR_ASSIGMENT_COSTING | PAY: Enable Workflow for Assignment Costing |
| PAY_NO_COST_ID_FLEX_NUM | PAY: Costing Flexfield Structure |
| PAY_KEEP_ENBL_HRACES | HR: Allow Functions Access during Hrglobal Run |
| PAY_BEE_ENABLE_SECURITY | HR: Enable Security for Batch Element Entry |
| PAY_PL_SOE_ELEMENTS_DISPLAY | PAY: PL Statement of Earnings Display Zero |
| PAY_ELEMENT_TYPE_ID | PAY: Element Type Id |
| PAY_PSS_PAYMENTS_LIST | HR:Payroll Payments Self-Service Payments List Mode |
| PAY_SOE_USER_CATEGORY | PAY:Statement of Earnings User Category |
| PAY_PSS_RUN_TYPE_DISPLAY | HR: Payroll Payments Self-Service Enable Run Types |
| ACTION_PARAMETER_GROUPS | HR:Action Parameter Group Name |
| PAY_IE_P35_REPORTING_YEAR | HR: IE P35 Reporting Year |
| PAY_NON_UPDATEABLE_ELE_SET | HR:Non-Updateable Element Set |
| PAY_GENERATE_PAYROLL_PERIODS_TAX_YEAR | PAY: Generate Periods for Tax Year |
| PAY_PPM_MULTI_ASSIGNMENT_ENABLE | HR:Payroll Payments Self-Service Enable Multiple Assignments |
Leave a reply