NAME: Saudi Payment Output File
SHORT CODE: SA_EFT
MODULE: Oracle Payroll

Description: EFT file creation process for Saudi 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 : Process Name
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Start Date : Start Date
• Effective Date : Effective Date
• Payment Type : Payment Type
• Payment Method : Payment Method
• Process Date/Date of Transfer : Process Date/Date of Transfer
• Action Parameter Group : Action Parameter Group
• Process Date (Hidden) : Process Date (Hidden)
• Report Type : Report Type
• Local Nationality (Hidden) : Local Nationality (Hidden)