Electronic UIF File Preprocess

 

NAME: Electronic UIF File Preprocess
SHORT CODE: PYZAUIFA
MODULE: Oracle Payroll

Description: Electronic UIF File Preprocess
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 Id : Business Group Id
  • Magnetic File Name : Magnetic File Name
  • Report File Name : Report File Name
  • Action Parameter Group : Action Parameter Group
  • End Date : End Date
  • Payroll : Payroll
  • Consolidation Set : Consolidation Set
  • Calendar Month : Calendar Month
  • Payroll_Id : Payroll_Id
  • Consolidation Set Hidden : Consolidation Set Hidden
  • Archive Start Date Hidden : Archive Start Date Hidden
  • Archive End Date Hidden : Archive End Date Hidden
  • Business Group Id Hidden : Business Group Id Hidden
  • Assignment Set : Assignment Set
  • Assignment Set Hidden : Assignment Set Hidden
  • Employee Name : Employee Name
  • Employee H

 

Leave a reply

Your email address will not be published. Required fields are marked *