Oracle HRMS provides the concurrent program, Danish Payment File, to run the Electronic File Transfer process.

You run Danish Payment File from the Submit Request window.

   To run the Danish Payment File program:

1. Select Danish Payment File in the Name field.

2. In the Parameters window, optionally enter the payroll name.

   Note: You can restrict the processing of assignments to the specified payroll on the effective date.

3. Select the consolidation set.

4. Enter a start date for any prepayments to the employee.

5. Enter the effective date.

6. Select a payment method.

7. Enter the payments disposal date.

8. Enter the disposal dates for court order, holiday bank, ATP, Tax and AMB, and pension deductions for third-party payments.

9. Enter the delivery check digit.

10. Enter the data supplier name and data supplier identification.

11. Enter the effective date.

12. Click Submit.