NAME: KR Year End Adjustment E-file
SHORT CODE: PYKRYEAM
MODULE: Oracle Payroll

Description: KR Year End Adjustment E-file
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• PROCEDURE_NAME : Procedure Name
• MAGNETIC_FILE_NAME : Magnetic File Name
• REPORT_FILE_NAME : Report File Name
• EFFECTIVE_DATE : Effective Date
• MAGTAPE_REPORT_HD : Magtape Report (Hidden)
• PRIMARY_BUSINESS_PLACE : Primary Business Place
• PRIMARY_BUSINESS_PLACE_HD : Primary Business Place (Hidden)
• REPORT_FOR : Report For
• REPORT_FOR_HD : Report For Hidden
• PAYROLL_ACTION : Payroll Action
• PAYROLL_ACTION_HD : Payroll Action (Hidden)
• ASSIGNMENT_SET : Assignment Set
• ASSIGNMENT_SET_HD : Assignment Set (Hidden)
• REPORT_TYPE : Report Type
• REPORT_TYPE_HD : Report Type (Hidden)
• REPORT_DATE : Report Date
• REPORT_DATE_HD : Report Date (Hidden)
• TARGET_YEAR : Target Year
• TARGET_YEAR_HD : Target Year (Hidden)
• CHARACTERSET : Characterset
• CHARACTERSET_HD : Characterset (Hidden)
• TAX_REPORTING_ORG : Tax Reporting Organization<