NAME: Direct Deposit (Singapore IBG format)
SHORT CODE: PYSGDCAC
MODULE: Oracle Payroll

Description: DBS Direct Credit Import File (Singapore)
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 :
• PAYROLL_ID :
• CONSOLIDATION_SET_ID :
• START_DATE :
• EFFECTIVE_DATE :
• PAYMENT_TYPE_ID :
• ORGANISATION_PAYMENT_METHOD :
• TRANSACTION_DATE_PARAM :
• ACTION_PARAMETER_GROUP : Action Parameter Group
• TRANSACTION_DATE :
• TRANSFER_HEAD_FLAG :
• MAGTAPE_REPORT_ID :
• TRANSACTION_CODE_PARAM :
• TRANSACTION_CODE :