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)