NAME: Finnish Pay List Audit Report
SHORT CODE: PYFIPAYLPDF
MODULE: Oracle Payroll

Description: Generates the Pay List Audit Report
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• P_VALID_TEMPLATE_LIST : Data Definition
• P_APPL_SHORT_NAME : Product
• P_TEMPLATE_NAME : Template Name
• P_DEBUG_FLAG : Debug Mode
• P_REPORT_CATEGORY : Report Category
• P_REPORT_QUALIFIER : Report Qualifier
• P_REPORT_TYPE : Report Type
• P_EFFECTIVE_DATE : Effective Date
• P_BUSINESS_GROUP_ID : Business Group Id
• P_PAYROLL_ACTION_ID : Archive