NAME: Finnish Pay Sheet Archiver
SHORT CODE: PYFIPSTA
MODULE: Oracle Payroll

Description: Finnish Pay Sheet
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 : Business Group
• REPORT_FILE_NAME : Report File Name
• LEGAL_EMPLOYER_NAME : Legal Employer Name
• LEGAL_EMPLOYER_NAME(Hidden) : Legal Employer Name (Hidden)
• LOCAL_UNIT_ID : Local Unit ID
• LOCAL_UNIT_ID(Hidden) : Local Unit ID(Hidden)
• YEAR_RPT : Report Year
• YEAR_RPT(Hidden) : Report Year(Hidden)
• PAYROLL_TYPE : Payroll Type
• PAYROLL_TYPE(Hidden) : Payroll Type(Hidden)
• PAYROLL : Payroll
• Payroll Id (Hidden) : Payroll(Hidden)
• ARCHIVE : Archive
• ARCHIVE(HIDDEN) : Archive(Hidden)