You are browsing the archive for Oracle Payroll.

Yearly ESCT Rate Review (New Zealand)

 

NAME: Yearly ESCT Rate Review (New Zealand)
SHORT CODE: PYNZSSAR
MODULE: Oracle Payroll

Description: New Zealand Yearly ESCT Rate Review Process
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 File Name
  • Report File Name : Report File Name
  • Action Parameter Group :
  • Payroll Name : Payroll Name
  • Assignment Set : Assignment Set
  • Financial Year : Financial Year
  • Processing Mode : Processing Mode
  • Legislative Parameters : Legislative Parameters
  • Payroll Name(Hidden) : To add string ‘PAYROLL_ID=’ into Legislative Parameters
  • Assignment Set(Hidden) : To add string ‘ASSIGNMENT_SET=’ into Legislative Parameters

 

Statement Of Earnings (New Zealand) (XML)

 

NAME: Statement Of Earnings (New Zealand) (XML)
SHORT CODE: PYNZSOE_XML
MODULE: Oracle Payroll

Description: Statement Of Earnings (New Zealand)
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 :
  • Payroll :
  • Payment Run :
  • Assignment Number :
  • Location :
  • Organisation :
  • Sort Order 1 :
  • Sort Order 2 :
  • Sort Order 3 :
  • Sort Order 4 :
  • DebugFlag : DebugFlag

 

Statement Of Earnings (New Zealand)

 

NAME: Statement Of Earnings (New Zealand)
SHORT CODE: PYNZSOE
MODULE: Oracle Payroll

Description: Statement Of Earnings (New Zealand)
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 :
  • Payroll :
  • Payment Run :
  • Assignment Number :
  • Location :
  • Organisation :
  • Sort Order 1 :
  • Sort Order 2 :
  • Sort Order 3 :
  • Sort Order 4 :