by oracleguru

Swedish Tax Card Upload

July 12, 2012 in Concurrent Requests & Reports

 

NAME: Swedish Tax Card Upload
SHORT CODE: PYSETCUP
MODULE: Oracle Payroll

Description: Data Pump Upload process for Tax Card for Sweden
Navigation: Oracle Payroll Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • P_FILE_NAME : Name of the file that holds the Tax Card Details
  • P_EFFECTIVE_START_DATE : Effective Start Date
  • P_BUSINESS_GROUP_ID : Business Group Id
  • P_BATCH_NAME : Batch Name
  • P_REFERENCE : Batch Reference

 

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by oracleguru

Swedish Tax Card Requisition

July 12, 2012 in Concurrent Requests & Reports

 

NAME: Swedish Tax Card Requisition
SHORT CODE: PYSETAXR
MODULE: Oracle Payroll

Description: Generation of EFT for Requisition of Tax Card data 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
  • REPORT_FILE_NAME : Report Filename
  • Action Parameter Group : Action Parameter Group
  • EFFECTIVE_DATE (Hidden) : Effective Date (Hidden)
  • REQUESTING_ORG : Requesting Legal Employer
  • REQUESTING_ORG(Hidden) : Requesting Legal Employer (Hidden)
  • REQUEST_FOR : Request for
  • REQUEST_FOR (Hidden) : Request For (Hidden)
  • TEST_RUN : Test Run
  • TEST_RUN(Hidden) : Test Run (Hidden)

 

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by oracleguru

Swedish Tax Declaration XML File

July 12, 2012 in Concurrent Requests & Reports

 

NAME: Swedish Tax Declaration XML File
SHORT CODE: PYSETADXML
MODULE: Oracle Payroll

Description: Generates a XML file for Swedish Tax Declartion
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 : Data Definition
  • P_APPL_SHORT_NAME : Product
  • P_TEMPLATE_NAME : Template Name
  • P_DEBUG_FLAG : Debug Mode
  • 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

 

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