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Transfer to SLA

 

NAME: Transfer to SLA
SHORT CODE: TRANSSLA
MODULE: Oracle Payroll

Description: Transfer to Sub Ledger Accounting 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
  • Payroll :
  • Consolidation set :
  • Start date :
  • End date :
  • Action Parameter Group :
  • SLA Mode : Enable Sub Ledger Accounitng Mode

 

Transfer to GL

 

NAME: Transfer to GL
SHORT CODE: TRANSGL
MODULE: Oracle Payroll

Description: Transfer to GL 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
  • Payroll :
  • Consolidation set :
  • Start date :
  • End date :
  • Action Parameter Group :

 

T4 Magnetic Media

 

NAME: T4 Magnetic Media
SHORT CODE: T4MAG
MODULE: Oracle Payroll

Description: T4 Magnetic Media 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
  • Year_Start : Start of Year
  • Year_End : End of Year
  • Report_Category : Report Category
  • Business_Group : Business Group
  • Magnetic_File_Name : Magnetic_File_Name
  • Report_File_Name : Report_File_Name
  • Transfer_State : Transfer State
  • Reporting_Year_Dummy : Reporting Year Dummy
  • Transmitter_GRE : Transmitter GRE
  • Transmitter_GRE_Dummy : Transmitter_GRE_Dummy