NAME: Payment Summary Data File
SHORT CODE: PYAUPSDF
MODULE: Oracle Payroll

Description: Australian Payment Summary Data File to be sent to the ATO
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_ID : Business Group Id
• MAGNETIC_FILE_NAME : Magnetic File Name
• AUDIT_FILE_NAME : Audit File Name
• Action Parameter Group :
• REGISTERED_EMPLOYER : Registered Employer
• FINANCIAL_YEAR : Financial Year
• END_DATE : End Date
• IS_TESTING : Testing flag
• PAYMENT_SUMMARY_TYPE : PAYMENT_SUMMARY_TYPE
• ARCHIVE_REPORT_TYPE : Archive Report Type
• ARCHIVE_PAYROLL_ACTION : Archive Payroll Action id
• LEGISLATIVE_PARAMETERS : Legislative Parameters