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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