NAME: Swedish Working Time Certificate Archiver
SHORT CODE: PYSEWTCA
MODULE: Oracle Payroll

Description: To Archive data for WTC 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 ]
• STILL_EMPLOYED : STILL_EMPLOYED
• STILL_EMPLOYED [Hidden ] : STILL_EMPLOYED [Hidden ]
• PERSON_NUMBER : Person Number
• PERSON_NUMBER [ Hidden ] : Person Number [ Hidden ]
• ASSIGNMENT_NUMBER : Assignment Number
• ASSIGNMENT_NUMBER [ Hidden ] : ASSIGNMENT_NUMBER [ Hidden ]
• INCOME_SALARY_YEAR : Income Salary Year
• INCOME_SALARY_YEAR [ Hidden ] : INCOME_SALARY_YEAR [ Hidden ]

NAME: Swedish Wages and Salaries Statistics Report
SHORT CODE: PYSEWSSPDF
MODULE: Oracle Payroll

Description: Swedish Report for Wages and Salaries Statistics
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 : Valid Template List
• P_APPL_SHORT_NAME : Application Short Name
• P_TEMPLATE_NAME : Template Name
• P_DEBUG_FLAG : Debug Flag
• 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 Wages and Salaries Statistics Archiver
SHORT CODE: PYSEWSSA
MODULE: Oracle Payroll

Description: To Archive data for Swedish Wages and Salaries Statistics
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
• LEGAL EMPLOYER : Legal Employer
• LEGAL EMPLOYER(HIDDEN) : Legal Employer(Hidden)
• REQUEST_FOR_LOCAL_UNIT : Request for Local Unit
• REQUEST_FOR_LOCAL_UNIT(Hidden) : Request for Local Unit (Hidden)
• DUMMY2 : DUMMY2
• LOCAL_UNIT : Local Unit
• LOCAL_UNIT(HIDDEN) : Local Unit(Hidden)
• MONTH : Month
• MONTH(HIDDEN) : Month(Hidden)
• YEAR : Year
• YEAR(HIDDEN) : Year(Hidden)
• RETROACTIVE_PAYMENT_FROM : Retroactive Payment From
• RETROACTIVE_PAYMENT_FROM(HID) : Retroactive Payment From(Hidden)
• RETROACTIVE_PAYM