NAME: Swedish Bulk Payslip Report
SHORT CODE: PAYSEPAYSLIP
MODULE: Oracle Payroll

Description: Swedish Bulk Payslip Report
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 : Start Date
• Effective Date : Effective Date
• Report_Category : Report Category
• Business_Group : Business Group Id
• Magnetic_File_Name : Magnetic File Name
• Report_File_Name : Report File Name
• Action Parameter Group : Action Parameter Group
• Report Group : Report Group
• Payroll : Payroll
• Payroll_Id (Hidden) : Payroll_Id (Hidden)
• Consolidation Set : Consolidation Set
• Consolidation Set (Hidden) : Consolidation Set (Hidden)
• Start_Date : Start Date
• Start_Date (Hidden) : Start_Date (Hidden)
• End_Date : End Date
• End_Date (Hidden) : End_Date (Hidden)
• Assignment Set : Assignment Set
• Assignment Set (Hidden) : Assignment Set (Hidden)