Oracle HRMS provides the concurrent program Finnish Payment Output File to run the Electronic File Transfer process.

You run the Payment Output File from the Submit Request window.

   To run the Payment Output File:

1. Select the Finnish Payment Output 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 process date or date of transfer.

8. Click Submit.