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P11D Reports (PDF)

 

NAME: P11D Reports (PDF)
SHORT CODE: PERGBP11DPDF
MODULE: Oracle Human Resources

Description: P11D Expenses and Benefits Report
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_PRINT_ADDRESS_PAGE : Parameter to determine if the user wants to print address page or not
  • PRINT_P11D : Parameter to determine if the user wants to print the P11D or not
  • PRINT_P11D_SUMMARY : Parameter to determine if the user wants to print the P11D Summary pages or not
  • PRINT_WS : Parameter to determine if the user wants to print the Work Sheet pages or not
  • ARCHIVE_REQUEST_ID : Parameter to determine which archive we need to scan
  • ORGANIZATION_ID : Parameter to determine for which organization within the archive reports need to be printed
  • ORG_HIERARCHY : Parameter to determine for which organization hierarchy within the archive reports need to be printed
  • ASSIGNMENT_SET : Parameter to determine for which assignment set within the archive reports need to be printed
  • LOCATION_ID : Parameter to determine for which location within the archive reports need to be printed
  • PERSON_ID : Parameter to determine for which person

 

Invalid NI Numbers Report

 

NAME: Invalid NI Numbers Report
SHORT CODE: PERGBNIV
MODULE: Oracle Human Resources

Description: Display Invalid NI Numbers
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Business Group ID :
  • Start Date :
  • Effective Date :
  • Payroll Name :

 

P11D Gaps & Overlaps Report

 

NAME: P11D Gaps & Overlaps Report
SHORT CODE: PERGBGAP_REPORT_INIT
MODULE: Oracle Human Resources

Description: P11D Gaps & Overlaps Report
Navigation: Oracle Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • BENEFIT_START_DATE : Benefit Start Date
  • BENEFIT_START_DATE(HIDDEN) : Benefit Start Date (Hidden)
  • BENEFIT_END_DATE : Benefit End Date
  • BENEFIT_END_DAE(HIDDEN) : Benefit End Date (Hidden)
  • BENEFIT_TYPE : Benefit Type
  • BENEFIT_TYPE(HIDDEN) : Benefit Type (Hidden)
  • OVERLAP : Overlap
  • GAP : Gap
  • PAYROLL : Payroll
  • PAYROLL_NAME : Payroll Name (Hidden)
  • PERSON_NAME : Person Name
  • PERSON : Person (Hidden)
  • TAX_DISTRICT_REFERENCE : Tax District Reference
  • TAX_DISTRICT_REFERENCE(HIDDEN) : Tax District Reference (Hidden)
  • CONSOLIDATION_SET : Consolidation Set
  • CONSOLIDATION_SET(HIDDEN) : Consolidation Set (Hidden)
  • ASSIGNMENT_SET_NAME : Assignment Set Name
  • ASSIGNMENT_SET_ID : Assignment Set ID (Hidden)
  • BUSINESS_GROUP_ID : Business Group ID (Hidden)