NAME: Swedish Completion To Working Time Certificate Archiver
SHORT CODE: PYSECWCA
MODULE: Oracle Payroll

Description: Swedish Completion To Working Time Certificate 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 ]
• STILL_EMPLOYED : STILL_EMPLOYED
• STILL_EMPLOYED [Hidden ] : STILL_EMPLOYED [Hidden ]
• PERSON_NUMBER : Person Number
• PERSON_NUMBER [ Hidden ] : Person Number [ Hidden ]
• ASSIGNMENT_NUMBER : Assignment Number
• ASSIGNMENT_NUMBER [ Hidden ] : ASSIGNMENT_NUMBER [ Hidden ]
• REPORT_START_YEAR : Report Start Year
• REPORT_START_YEAR [ Hidden ] : REPORT_START_YEAR [ Hidden ]
• REPORT_START_MONTH : Report Start Month
• REPORT_START_MONTH [Hidden] : REPORT_START_MONTH [Hidden]

NAME: Swedish ALECTA File Transfer
SHORT CODE: PYSEALER
MODULE: Oracle Payroll

Description: Generates XML for ALECTA
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 ALECTA Archiver
SHORT CODE: PYSEALEA
MODULE: Oracle Payroll

Description: To Archive data for ALECTA 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 : 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 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 ]
• YEAR : Year
• YEAR [ Hidden ] : YEAR [ Hidden ]
• MONTH : Month
• MONTH [ HIDDEN ] : MONTH [ HIDDEN ]
• SENT_FROM : Sent From
• SENT_FROM [ HIDDEN ] : SENT_FROM [ HIDDEN ]
• SENT_TO : Sent To
• SENT_TO [ HIDDEN ] : SENT_TO [ HIDDEN ]
• PRODUCTION : Production