NAME: Direct Deposit (Singapore IBG format)
SHORT CODE: PYSGDCAC
MODULE: Oracle Payroll

Description: DBS Direct Credit Import File (Singapore)
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_ID :
• CONSOLIDATION_SET_ID :
• START_DATE :
• EFFECTIVE_DATE :
• PAYMENT_TYPE_ID :
• ORGANISATION_PAYMENT_METHOD :
• TRANSACTION_DATE_PARAM :
• ACTION_PARAMETER_GROUP : Action Parameter Group
• TRANSACTION_DATE :
• TRANSFER_HEAD_FLAG :
• MAGTAPE_REPORT_ID :
• TRANSACTION_CODE_PARAM :
• TRANSACTION_CODE :

NAME: CPF Line Report
SHORT CODE: PYSGCPFL
MODULE: Oracle Payroll

Description: CPF Line Report (Singapore)
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Procedure Name :
• Report Type :
• Report Qualifier :
• Start Date :
• Effective Date :
• Report Category :
• Business_Group_Id :
• Magnetic File Name :
• Audit File Name :
• ACTION_PARAMETER_GROUP : Action Parameter Group
• Business_Group_Parameter :
• Legal_Entity :
• Legal_Entity_Parameter :
• Month_Date :
• Month_Parameter :
• End_Date :
• Retain_Archive_Data :
• Retain_Archive_Data_HD :
• CPF_Interest :
• CPF_Interest_Parameter :
• FWL_Interest :
• FWL_Interest_Parameter :

NAME: Singapore Initial Balance Structure Creation
SHORT CODE: PYSGBUPL
MODULE: Oracle Payroll

Description: Creates Balance Initialization Elements for Singapore Initial Balance Upload
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• input value per element limit :
• batch name :