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by oracleguru

Process Mass Realignment

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: Process Mass Realignment
SHORT CODE: SUBMIT_MASS_REALIGNMENT
MODULE: Oracle US Federal Human Resources

Description: Start Mass Realignment Process
Navigation: Oracle US Federal Human Resources Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_MASS_REALIGNMENT_ID : Mass Realignment Name
  • P_ACTIONS : Action to Create 52’s

 

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by oracleguru

State W-2 Magnetic Media

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: State W-2 Magnetic Media
SHORT CODE: STW2
MODULE: Oracle Payroll

Description: Create Magnetic W2 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 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
  • Personal_Identification_Number : User Identification (USERID)
  • TRNS_PIN : Dummy PIN
  • Resub_TLCN : Resub TLCN
  • TRNS_TLCN : Dummy TLCN
  • Create_Audit_Report : Create Audit Report
  • TRNS_AUDIT : Dummy Audit
  • Session_Date : Application Session Effective Date

 

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by oracleguru

State 1099R Magnetic Report

ORACLE APPS COMMUNITY > Tutorial > Human Resources

 

NAME: State 1099R Magnetic Report
SHORT CODE: STATE_1099R_MAG
MODULE: Oracle Payroll

Description: Create State 1099R Magnetic 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 Id
  • Magnetic_File_Name : Transmitter Name / Magnetic File Name
  • Report_File_Name : Report File Name
  • Transmitter : Magnetic Report Transmitter
  • All_Payers : Submit all Payers
  • Final_Filing : Final Filing
  • Test_Tape : Submit Test Tape
  • state_flag : Flag if Old State is Selected
  • File_Type_Indicator : File Type Indicator
  • Rep_File_AlphaChar : Replacement File Char
  • transfer_state : Transfer State
  • transfer_reporting_year : Transfer Reporting Year
  • transfer_file_type_ind : Transfer File Indicator Type
  • transfer_rep_file_alphachar : Transfer Replacement File Char
  • transfer_test_tape : Transfer Test Tape Flag
  • transfer_trans_legal_co_id :

 

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