NAME: Swedish Direct File Transfer
SHORT CODE: SEDFT
MODULE: Oracle Payroll

Description: Electronic File Transfer for Swedish Localization
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 : Process Date/Date of Transfer
• Action Parameter Group : Action Parameter Group
• PROCESS_DATE(HIDDEN) : Process Date (Hidden)
• REPORT_TYPE : Report Type
• CUSTOMER_NO :
• CUSTOMER_NO(HIDDEN) :
• BUSINESS_GROUP_ID :
• BUSINESS_GROUP_ID(HIDDEN) :
• BANKGIRO_NUMBER : Bankgiro Number
• BANKGIRO_NUMBER(HIDDEN) : Bankgiro Number(Hidden)