NAME: Federal W-2 Magnetic Media
SHORT CODE: FEDW2
MODULE: Oracle Payroll

Description: Create Magnetic W2 Report.
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
• State : State
• Year_Start : Start Of Year
• Year_End : End Of Year
• Report_Category : Report Category
• Business_Group : Business Group Id
• Magnetic_File_Name : Magnetic File Name
• Report_File_Name : Report File Name
• Transfer_State : Transfer State
• Transfer_Reporting_Year : Transfer Reporting Year
• Transfer_Reporting_Quarter : Transfer Reporting Quarter
• Transmitter_GRE : Transmitter GRE
• Conc_Transmitter_GRE : Conc. Transmitter GRE
• Transfer_Date : Transfer Date
• Personal_Identification_Number : User Identification (USERID)
• TRNS_PIN : Dummy PIN
• Resub_TLCN : Resub TLCN
• TRNS_TLCN : Dummy TLCN
• Create_Audit_Report : Create Audit Report
• TRNS_AUDIT : Dummy Audit
• Session_Date : Application Session Effective Date