Danish E-Income Report Archiver
NAME: Danish E-Income Report Archiver
SHORT CODE: PYDKEINA
MODULE: Oracle Payroll
Description: Danish E-Income Report Archiver
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 : Archive or Magtape mode
- REPORT_TYPE : Report Type
- REPORT_QUALIFIER : Report Qualifier
- START_DATE : Start Date
- EFFECTIVE_DATE : Effective Date
- REPORT_CATEGORY : Report Category
- BUSINESS_GROUP : Business Group
- MAGNETIC_FILE_NAME : Magnetic Filename
- ACTION_PARAMETER_GROUP : Action Parameter Group
- LEGAL_EMPLOYER : Legal Employer
- LEGAL_EMPLOYER (Hidden) : Legal Employer(Hidden)
- PAYROLL : Payroll
- PAYROLL(Hidden) : Payroll(Hidden)
- PAYROLL_PERIOD : Payroll Period
- PAYROLL_PERIOD(Hidden) : Payroll Period(Hidden)
- Archive_Start_Date : Archive_Start_Date
- Archive Start Date Hidden : Archive Start Date Hidden
- Archive_End_Date : Archive_End_Date
- Archive End Date Hidden : Archive End Date Hidden
- TEST_SUBMISSION : Test Submission
- TEST_SUBMISSION(Hidden) : Test Submission(Hidden)
- COMPANY_TERMINATING :
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