NAME: State Quarterly Wage Listing
SHORT CODE: SQWLARCH
MODULE: Oracle Payroll

Description: Create Magnetic SQWL Report.
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
• State : State
• Quarter : Start Of Quarter
• Effective Date : Effective Date
• Format : Format
• Business Group : Business Group Id
• Magnetic File Name : Magnetic File Name
• Report File Name : Report File Name
• Transfer State : Transfer State
• Transfer Reporting Year : Transfer Reporting Year
• Transfer Reporting Quarter : Transfer Reporting Quarter
• Transmitter GRE : Transmitter GRE
• Conc_Transmitter GRE : Conc. Transmitter GRE
• Transfer Date : Transfer Date
• Transfer Reporting Category : Transfer Reporting Category
• Create_Audit_Report_Flag : Create_Audit_Report_Flag
• Create_Audit_Report : Create Audit Report
• TRNS_AUDIT : Dummy Audit
• Session_Date : Application Session Effective Date

NAME: Swedish Direct File Transfer
SHORT CODE: SEDFT
MODULE: Oracle Payroll

Description: Electronic File Transfer for Swedish Localization
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
• PAYROLL : Payroll
• CONSOLIDATION_SET : Consolidation Set
• START_DATE : Start Date
• EFFECTIVE_DATE : Effective Date
• PAYMENT_TYPE : Payment Type
• PAYMENT_METHOD : Payment Method
• PROCESS_DATE : Process Date/Date of Transfer
• Action Parameter Group : Action Parameter Group
• PROCESS_DATE(HIDDEN) : Process Date (Hidden)
• REPORT_TYPE : Report Type
• CUSTOMER_NO :
• CUSTOMER_NO(HIDDEN) :
• BUSINESS_GROUP_ID :
• BUSINESS_GROUP_ID(HIDDEN) :
• BANKGIRO_NUMBER : Bankgiro Number
• BANKGIRO_NUMBER(HIDDEN) : Bankgiro Number(Hidden)

NAME: Statutory Deductions Report
SHORT CODE: SDR
MODULE: Oracle Payroll

Description: Statutory Deductions Report
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
• Pay Begin Date : Pay Begin Date
• Pay End Date : Pay End Date
• Tax Group : Tax Group
• GRE Name : GRE Name
• Federal : Federal
• Province : Province
• Reporting Dimension : Reporting Dimension
• Employee Count : Employee Count