NAME: Finnish Pay List Archiver
SHORT CODE: PYFIPAYL
MODULE: Oracle Payroll

Description: To Archive data related to Pay List Report for Finland.
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
• PAYROLL : Payroll Name
• PAYROLL_ID(Hidden) : PAYROLL_ID(Hidden)
• PAYROLL_ACTION : Payroll Action
• PAYROLL_ACTION (Hidden) : PAYROLL_ACTION (Hidden)
• ARCHIVE : Archive
• ARCHIVE(Hidden) : Archive (Hidden)