State 1099R Magnetic Report

July 18, 2012 in Concurrent Requests & Reports

 

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 :

 

Maximum SSP Weeks (XML)

July 18, 2012 in Uncategorized

 

NAME: Maximum SSP Weeks (XML)
SHORT CODE: SSPRPWKS_XML
MODULE: Oracle SSP

Description: Maximum SSP Weeks Report
Navigation: Oracle SSP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BUSINESS_GROUP_ID : Business Group ID
  • P_PAYROLL : Payroll Name
  • P_SESSION_DATE : Session Date
  • DebugFlag : Debug Flag

 

Maximum SSP Weeks

July 18, 2012 in Uncategorized

 

NAME: Maximum SSP Weeks
SHORT CODE: SSPRPWKS
MODULE: Oracle SSP

Description: Maximum SSP Weeks Report
Navigation: Oracle SSP Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_BUSINESS_GROUP_ID : Business Group ID
  • P_PAYROLL : Payroll Name
  • P_SESSION_DATE : Session Date