P46 EDI Process – pre 06-Apr-2008
NAME: P46 EDI Process – pre 06-Apr-2008
SHORT CODE: GB_P46
MODULE: Oracle Payroll
Description: P46 EDI File Creation
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
- Report Qualifier : Report Qualifier
- Start Date Std : Standard Start Date
- End Date Std : Standard End Date
- Report Cateogry : Report Category
- Business Group ID : Business Group ID
- Magnetic File Name : Magnetic File Name
- Report File Name : Report File Name
- Action Parameter Group : Action Parameter Group
- Payroll Name : Payroll Name
- Payroll Name Hidden : Payroll Name Hidden
- Tax Reference : Tax Reference
- Tax Reference Hidden : Tax Reference Hidden
- Urgent Submission : Urgent Submission
- Urgent Hidden : Urgent Submission Hidden
- Test Submission : Test Submission
- Test Hidden : Test Submission Hiddent
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