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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