NAME: Employer W2 to be filed with the state
SHORT CODE: PAYUSEW2
MODULE: Oracle Payroll

Description: Employer W2 to be filed with the state
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
• State : State
• Year_Start : Year Start
• Year_End : Year End
• Report_Category : Report Category
• Business_Group : Business Group
• Magnetic_File_Name : Magnetic File Name
• Report_File_Name : Report File Name
• Effective_date_dummy :
• Tax_year_dummy :
• GRE_ID : Government Reporting Entity
• GRE_ID_dummy :
• State_ID : State
• State_ID_dummy :
• Selection_Criterion : Selection Criteria
• Is_Org : Flag
• Organization_ID : Organization
• Organization_ID_dummy :
• Is_Loc : Flag
• Location_ID : Location
• Location_ID_dummy :
• Is_Per : Flag
• Person_ID : Person
• Person_ID_dummy :
• Is_SSN : Flag
• National_ID : SSN
• National_ID_dummy :
• Is_Asg_Set : Flag
• Asg_Set_id : Assignment Set
• Asg_Set_Id_dummy