NAME: Swedish Income Statement Archiver
SHORT CODE: PYSEINSA
MODULE: Oracle Payroll

Description: To Archive data for Income Statement Report in Sweden.
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
• INCOME_STATEMENT_PROVIDER : Income Statement Provider
• INCOME_STATEMENT Hidden : Hidden
• REQUEST_FOR : Request for
• REQUEST_FOR (Hidden) : Request For (Hidden)
• Dummy : Dummy
• REQUESTING_ORG : REQUESTING_ORG
• REQUESTING_ORG(Hidden) : REQUESTING_ORG(Hidden)
• INCOME_YEAR : INCOME_YEAR
• INCOME_YEAR Hidden : INCOME_YEAR Hidden
• PERSON_REQUEST : PERSON_REQUEST
• PERSON_REQUEST Hidden : PERSON_REQUEST Hidden
• Dummy1 : Dummy1
• REQUESTING_PERSON : REQUESTING_PERSON
• REQUESTING_PERSON Hidden : REQUESTING_PE

NAME: Swedish Holiday Pay Debt Report
SHORT CODE: PYSEHPDR
MODULE: Oracle Payroll

Description: Generates Report from XML generated and for the given Template for Holiday Pay Debt
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

NAME: Swedish Holiday Pay Debt Archiver
SHORT CODE: PYSEHPDA
MODULE: Oracle Payroll

Description: To Archive data for Holiday Pay Debt Report in Sweden.
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 ]
• REQUEST_FOR : Request for
• REQUEST_FOR [ Hidden ] : REQUEST_FOR [ Hidden ]
• Dummy : Dummy
• REQUESTING_ORG : Requesting Legal Employer
• REQUESTING_ORG [ Hidden ] : REQUESTING_ORG [ Hidden ]
• EFFECTIVE_START_DATE : Start Date
• EFFECTIVE_START_DATE [Hidden ] : EFFECTIVE_START_DATE [Hidden ]
• EFFECTIVE_END_DATE : Effective End date
• EFFECTIVE_END_DATE [ HIDDEN ] : EFFECTIVE_END_DATE [ HIDDEN ]