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)

NAME: Saudi Payroll Archiver
SHORT CODE: SA_ARCHIVE
MODULE: Oracle Payroll

Description: Saudi Archive Process for Payslip Reporting
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
• Report Qualifier : Report Qualifier
• Start Date : Start Date
• Effective Date : Effective Date
• Report Category : Report Category
• Business Group : Business Group
• Magnetic File Name : Magnetic File Name
• Report File Name : Report File Name
• Action Parameter Group : Action Parameter Group
• End Date : End Date
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Archive_Start_Date : Archive_Start_Date
• Archive_End_Date : Archive_End_Date
• Payroll_Id (Hidden) : Payroll_Id (Hidden)
• Consolidation Set (Hidden) : Consolidation Set (Hidden)
• Archive Start Date Hidden : Archive Start Date Hidden
• Archive End Date Hidden : Archive End Date Hidden

NAME: Payroll Process
SHORT CODE: RUNGEN
MODULE: Oracle Payroll

Description: Defines and submits payroll gross to nets (aka Run Generator).
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 : Payroll process to be run
• Payroll Name : Payroll runs are being generated for.
• Consolidation Set Name : Consolidation Set for generated runs
• Date Earned : Date Earned for payroll run
• Date Paid : Date Payment is made
• Element Set Name : Element set for generated runs
• Assignment Set Name : Assignment set for generated runs
• Run Type : Regular or Supplemental payroll run
• Action Parameter Group : Display all action parameter group
• Payroll Action : Dummy param – used by US Retry process