NAME: Norwegian Payment Process
SHORT CODE: PYNOPAYPROC
MODULE: Oracle Payroll

Description: EFT file creation process for Norway Payroll
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 :
• Report Type :
• Report Qualifier :
• Start Date :
• Effective Date :
• Report Category :
• Business Group Id :
• Magnetic File Name :
• Report File Name :
• Action Parameter Group : Action Parameter Group
• Payroll Name :
• Payroll Name Hidden :
• Consolidation Set :
• CONSOLIDATION_SET_HIDDEN :
• DUMMY :
• Assignment Set :
• Assignment Set Hidden :
• Legal Employer :
• Legal Employer_Hidden :
• AH Sequence Number :
• Sequence Control :
• AH_Sequence_Number_Hidden :
• Sequence_Control_Hidden :
• Payment Date :
• Payment _Date_Hidden :
• Division :
• Division_Hidden :
• Enterprise Number :
• Password :
• Password_Hidden :
• New password :
• New password_hidden :