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Swedish Total Employment Time Report

 

NAME: Swedish Total Employment Time Report
SHORT CODE: PYSETETR
MODULE: Oracle Payroll

Description: Generates Report from XML and Given Template for Total Employment Time Report
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_VALID_TEMPLATE_LIST : Data Definition
  • P_APPL_SHORT_NAME : Product
  • P_TEMPLATE_NAME : Template Name
  • P_DEBUG_FLAG : Debug Mode
  • P_REPORT_CATEGORY : Report Category
  • P_REPORT_QUALIFIER : Report Qualifier
  • P_REPORT_TYPE : Report Type
  • P_EFFECTIVE_DATE : Effective Date
  • P_BUSINESS_GROUP_ID : Business Group Id
  • P_PAYROLL_ACTION_ID : Archive

 

Swedish Total Employment Time Archiver

 

NAME: Swedish Total Employment Time Archiver
SHORT CODE: PYSETETA
MODULE: Oracle Payroll

Description: Archive data related to Swedish Total Employment Time Archiver
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 : Archive or Magtape mode
  • 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 Filename
  • Action Parameter Group : Action Parameter Group
  • EFFECTIVE_DATE [ Hidden ] : EFFECTIVE_DATE [ Hidden ]
  • PERSON_ID : Person ID
  • PERSON_ID(Hidden) : Person ID (Hidden)
  • DATE_REPORT : Date of Reporting
  • DATE_REPORT (Hidden) : Date Report (Hidden)
  • ARCHIVE : Archive
  • ARCHIVE(HIDDEN) : Archive(Hidden)

 

Swedish Tax Card Upload

 

NAME: Swedish Tax Card Upload
SHORT CODE: PYSETCUP
MODULE: Oracle Payroll

Description: Data Pump Upload process for Tax Card for Sweden
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_FILE_NAME : Name of the file that holds the Tax Card Details
  • P_EFFECTIVE_START_DATE : Effective Start Date
  • P_BUSINESS_GROUP_ID : Business Group Id
  • P_BATCH_NAME : Batch Name
  • P_REFERENCE : Batch Reference