You are browsing the archive for Oracle Advanced Benefits.

Maintain Designee Eligibility

 

NAME: Maintain Designee Eligibility
SHORT CODE: BENDSGEL
MODULE: Oracle Advanced Benefits

Description: Maintain Designee Eligibility.
Navigation: Oracle Advanced Benefits Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_benefit_action_id : Benefit Action
  • p_effective_date : Effective Date
  • p_validate : Validate
  • p_person_id : Person to process
  • p_person_type_id : Type of persons to process
  • p_business_group_id : Business Group
  • p_person_selection_rule_id : Person selection rule
  • p_comp_selection_rule_id : Comp object selection rule
  • p_pgm_id : Program Name
  • p_pl_id : Plan Name
  • p_organization_id : Organization
  • p_benfts_grp_id : Benefits Group
  • p_location_id : Location
  • p_legal_entity_id : Government Reporting Establishment
  • p_payroll_id : Payroll Name
  • p_debug_messages : Debug Messages

 

Person Migration Upload

 

NAME: Person Migration Upload
SHORT CODE: BENDMSU
MODULE: Oracle Advanced Benefits

Description: Person Migration Upload
Navigation: Oracle Advanced Benefits Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_migration_id : Migration ID
  • p_migration_name : Migration Name
  • p_input_file_path : Input File Path
  • p_input_file_name : Input File Name
  • p_output_file_path : Output File Path
  • p_output_file_name : Output File Name
  • p_migration_type : Migration Type
  • p_restart_migration_id : Restart Migration
  • p_disable_generation : Disable Generation

 

BEN DM Slave – G Phase

 

NAME: BEN DM Slave – G Phase
SHORT CODE: BENDMSLVG
MODULE: Oracle Advanced Benefits

Description: BEN DM Slave – G Phase
Navigation: Oracle Advanced Benefits Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • p_migration_id : Migration ID
  • p_concurrent_process : Concurrent Process
  • p_last_migration_date :
  • p_process_number :
  • p_business_group_id :