Electronic UIF File Preprocess
July 16, 2012 in Concurrent Requests & Reports
NAME: Electronic UIF File Preprocess
SHORT CODE: PYZAUIFA
MODULE: Oracle Payroll
Description: Electronic UIF File Preprocess
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 Id : Business Group Id
- 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
- Calendar Month : Calendar Month
- Payroll_Id : Payroll_Id
- Consolidation Set Hidden : Consolidation Set Hidden
- Archive Start Date Hidden : Archive Start Date Hidden
- Archive End Date Hidden : Archive End Date Hidden
- Business Group Id Hidden : Business Group Id Hidden
- Assignment Set : Assignment Set
- Assignment Set Hidden : Assignment Set Hidden
- Employee Name : Employee Name
- Employee H