NAME: T4 Magnetic Media
SHORT CODE: T4MAG
MODULE: Oracle Payroll

Description: T4 Magnetic Media Report
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
• State : State
• Year_Start : Start of Year
• Year_End : End of Year
• Report_Category : Report Category
• Business_Group : Business Group
• Magnetic_File_Name : Magnetic_File_Name
• Report_File_Name : Report_File_Name
• Transfer_State : Transfer State
• Reporting_Year_Dummy : Reporting Year Dummy
• Transmitter_GRE : Transmitter GRE
• Transmitter_GRE_Dummy : Transmitter_GRE_Dummy

NAME: State W-2 Magnetic Media
SHORT CODE: STW2
MODULE: Oracle Payroll

Description: Create Magnetic W2 Report.
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
• State : State
• Year_Start : Start Of Year
• Year_End : End Of Year
• Report_Category : Report Category
• Business_Group : Business Group Id
• Magnetic_File_Name : Magnetic File Name
• Report_File_Name : Report File Name
• Transfer_State : Transfer State
• Transfer_Reporting_Year : Transfer Reporting Year
• Transfer_Reporting_Quarter : Transfer Reporting Quarter
• Transmitter_GRE : Transmitter GRE
• Conc_Transmitter_GRE : Conc. Transmitter GRE
• Transfer_Date : Transfer Date
• Personal_Identification_Number : User Identification (USERID)
• TRNS_PIN : Dummy PIN
• Resub_TLCN : Resub TLCN
• TRNS_TLCN : Dummy TLCN
• Create_Audit_Report : Create Audit Report
• TRNS_AUDIT : Dummy Audit
• Session_Date : Application Session Effective Date

NAME: State 1099R Magnetic Report
SHORT CODE: STATE_1099R_MAG
MODULE: Oracle Payroll

Description: Create State 1099R Magnetic Report.
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
• State : State
• Year_Start : Start Of Year
• Year_End : End Of Year
• Report_Category : Report Category
• Business_Group : Business Group Id
• Magnetic_File_Name : Transmitter Name / Magnetic File Name
• Report_File_Name : Report File Name
• Transmitter : Magnetic Report Transmitter
• All_Payers : Submit all Payers
• Final_Filing : Final Filing
• Test_Tape : Submit Test Tape
• state_flag : Flag if Old State is Selected
• File_Type_Indicator : File Type Indicator
• Rep_File_AlphaChar : Replacement File Char
• transfer_state : Transfer State
• transfer_reporting_year : Transfer Reporting Year
• transfer_file_type_ind : Transfer File Indicator Type
• transfer_rep_file_alphachar : Transfer Replacement File Char
• transfer_test_tape : Transfer Test Tape Flag
• transfer_trans_legal_co_id :