NAME: Employer Monthly Schedule E-FILE
SHORT CODE: PYNZEMS
MODULE: Oracle Payroll

Description: Inland Revenue Employer Monthly Schedule E-File (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:

• PROCEDURE NAME :
• MAGNETIC FILE NAME :
• AUDIT FILE NAME :
• EFFECTIVE DATE :
• MAGTAPE_REPORT_ID :
• REGISTERED_EMPLOYER :
• REGISTERED_EMPLOYER_ID :
• BUSINESS_GROUP_ID :

NAME: Direct Credit (New Zealand)
SHORT CODE: PYNZEFT
MODULE: Oracle Payroll

Description: Direct Credit Process for 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:

• PROCESS_NAME :
• Payroll :
• Consolidation Set :
• START_DATE :
• End Date :
• Payment Type :
• Payment Method :
• BATCH_DUE_DATE_PARAM :
• Action Parameter Group :
• BATCH_CREATION_DATE :
• BATCH_DUE_DATE :
• Report Group :
• Report Category :
• Report Category (Hidden) :

NAME: Direct Credit (New Zealand ASB CSV Format) – OBSOLETE
SHORT CODE: PYNZDCAC
MODULE: Oracle Payroll

Description: ASB Bank EPW Direct Credit CSV Import File (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:

• PROCESS_NAME :
• PAYROLL_ID :
• CONSOLIDATION_SET_ID :
• START_DATE : Start date of process
• EFFECTIVE_DATE : Effective date of process
• PAYMENT_TYPE_ID : Payment Type Name
• ORGANIZATION_PAYMENT_METHOD : Lists Payment Methods of the given type and valid for the given Payroll if one has been specified.
• TRANSACTION_DATE_PARAM :
• Action Parameter Group :
• TRANSACTION_DATE :
• TRANSFER_HEAD_FLAG :
• MAGTAPE_REPORT_ID :