by oracleguru

Saudi Payroll Archiver

July 17, 2012 in Concurrent Requests & Reports

 

NAME: Saudi Payroll Archiver
SHORT CODE: SA_ARCHIVE
MODULE: Oracle Payroll

Description: Saudi Archive Process for Payslip Reporting
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

 

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by oracleguru

SAP Element Results

July 17, 2012 in Uncategorized

 

NAME: SAP Element Results
SHORT CODE: SAPRPELR
MODULE: Oracle SSP

Description: SAP Pay Element Result 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
  • P_CONSOLIDATION_SET : Consolidation Id
  • P_TIME_PERIOD : Time Period
  • P_SORT_OPTION : Sort Option

 

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by oracleguru

RXi:Korean Withholding Tax Report Extract Business

July 17, 2012 in Concurrent Requests & Reports

 

NAME: RXi:Korean Withholding Tax Report Extract Business
SHORT CODE: RXKRPWHXL
MODULE: Oracle Asia / Pacific Localizations

Description: Korean Withholding Tax Report Extract
Navigation: Oracle Asia / Pacific Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_SOB_ID : Ledger ID
  • P_COA_ID : Chart of Accounts ID
  • P_GL_DATE_FROM : GL Date From
  • P_GL_DATE_TO : GL Date To
  • P_SUPPLIER_NAME_FROM : Supplier Name From
  • P_SUPPLIER_NAME_TO : Supplier Name To
  • P_SUPPLIER_TAX_REG_NUM : Supplier Tax Registration Number
  • P_INVOICE_NUMBER : Invoice Number
  • P_REPORTING_LEVEL : Reporting Level
  • P_REPORTING_CONTEXT : Reporting Context
  • P_LEGAL_ENTITY_ID : Legal Entity
  • P_ACCT_FLEXFIELD_FROM : Accounting Flexfield From
  • P_ACCT_FLEXFIELD_TO : Accounting Flexfield To
  • P_ORG_TYPE : Organization Type
  • P_LOCATION : Location
  • P_DOM_INC_CATEG : Domestic Income Category
  • P_FOR_INC_CATEG : Foreign Income Category
  • P_DEBUG_FLAG : Debug Flag
  • P_SQL_TRACE : SQL Trace

 

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