NAME: Swedish Sick Leave Statistics Audit Report
SHORT CODE: PYSESLSR
MODULE: Oracle Payroll

Description: Generates Report from XML and Given Template for Sick Leave Statistics Report
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 Sick Leave Statistics Archiver
SHORT CODE: PYSESLSA
MODULE: Oracle Payroll

Description: To Archive data for Sick Leave Statistics Report 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 : 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 ]
• REQUEST_FOR : Request for
• REQUEST_FOR [ Hidden ] : REQUEST_FOR [ Hidden ]
• Dummy : Dummy
• REQUESTING_ORG : Requesting Legal Employer
• REQUESTING_ORG [ Hidden ] : REQUESTING_ORG [ Hidden ]
• EFFECTIVE_START_DATE : Start Date
• EFFECTIVE_START_DATE [Hidden ] : EFFECTIVE_START_DATE [Hidden ]
• EFFECTIVE_END_DATE : Effective End date
• EFFECTIVE_END_DATE [ HIDDEN ] : EFFECTIVE_END_DATE [ HIDDEN ]

NAME: Swedish Payslip Archiver
SHORT CODE: PYSEPYSA
MODULE: Oracle Payroll

Description: Swedish Payslip 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 : 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 : Action Parameter Group
• End Date : End Date
• Payroll : Payroll
• Consolidation Set : Consolidation Set
• Archive_Start_Date : Archive_Start_Date
• Archive_End_Date : Archive_End_Date
• Payroll Id (Hidden) : Payroll Id (Hidden)
• Consolidation Set (Hidden) : Consolidation Set (Hidden)
• Archive Start Date (Hidden) : Archive Start Date (Hidden)
• Archive End Date (Hidden) : Archive End Date (Hidden)