NAME: P45(3) EDI Process – pre 06-Apr-2008
SHORT CODE: P45_3_EDI
MODULE: Oracle Payroll

Description: P45(3) 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 Category : 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 Hidden