You are browsing the archive for Oracle Payroll.

Tax Year End Data Validation and Preprocess

 

NAME: Tax Year End Data Validation and Preprocess
SHORT CODE: PYZATYEV2010
MODULE: Oracle Payroll

Description: Tax Year End Data Validation and Preprocess from Tax Year 2010
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 : The ARCHIVE process
  • Report Type : The Report Type
  • Report Qualifier : The Report Qualifier
  • Report Category : The Report Category
  • Business Group : The Business Group
  • Action Parameter Group : Action Parameter Group
  • Legal Entity : Legal Entity
  • Legal Entity(Hidden) : Legal Entity(Hidden)
  • Tax Year : The Tax Year
  • Tax Year(Hidden) : The Tax Year Hidden
  • Certificate Type : Certificate Type
  • Certificate Type(Hidden) : Certificate Type(Hidden)
  • Payroll : The Payroll
  • Payroll(Hidden) : The Payroll(Hidden)
  • Start Date : The Start Date
  • End Date : The End Date
  • Assignment Set : The Assignment Set
  • Assignment Set(Hidden) : The Assignment Set(Hidden)
  • Employee Name : The Employee Name
  • Employee(Hidden) : The Employee(Hidden)
  • Test Run : Test Run
  • Sort Order 1 : Sort Order 1
  • Sort Order 2 : Sort Order 2

 

Tax Year End Data Validation and Preprocess (Pre Tax Year 2010)

 

NAME: Tax Year End Data Validation and Preprocess (Pre Tax Year 2010)
SHORT CODE: PYZATYEV
MODULE: Oracle Payroll

Description: Tax Year End Data Validation and Preprocess
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 : The ARCHIVE process
  • Report Type : The Report Type
  • Report Qualifier : The Report Qualifier
  • Start Date of Tax Year : The start date of the Tax Year
  • End Date of Tax Year : The end date of the Tax Year
  • Report Category : The Report Category
  • Business Group : The Business Group
  • Magnetic File Name : The name of the Magnetic File to create
  • Report File Name : The name of the Report File to create
  • Action Parameter Group : Action Parameter Group
  • Payroll : The Payroll
  • Payroll(Hidden) : The Payroll
  • Tax Year : The Tax Year
  • Start Date : The Start Date
  • End Date : The End Date
  • Assignment Set : The Assignment Set
  • Assignment Set(Hidden) : The Assignment Set
  • Employee Name : The Employee Name
  • Employee(Hidden) : The Employee Name
  • Test Run : Test Run
  • Sort Order 1 : Sort Order 1
  • Sort Order 2 : Sort Order 2

     

Termination Category Setup Process

 

NAME: Termination Category Setup Process
SHORT CODE: PYZATCSP
MODULE: Oracle Payroll

Description: Termination Category User Table Setup Process
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Business_Group_Id : Business_Group_Id