Finnish Payment Output File

 

NAME: Finnish Payment Output File
SHORT CODE: FI_EFT
MODULE: Oracle Payroll

Description: EFT file creation process for Finnish Payroll
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
  • PAYROLL : Payroll
  • CONSOLIDATION_SET : Consolidation Set
  • START_DATE : Start Date
  • EFFECTIVE_DATE : Effective Date
  • PAYMENT_TYPE : Payment Type
  • PAYMENT_METHOD : Payment Method
  • PROCESS_DATE : Process Date/Date of Transfer
  • Action Parameter Group : Action Parameter Group
  • PROCESS_DATE(HIDDEN) : Process Date (Hidden)
  • REPORT_TYPE : Report Type
  • PAYER_INFO : Payer Information
  • PAYER_INFO(HIDDEN) : Payer Information (Hidden)

 

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