[{TableOfContents }] !!!CREATE ADP DISBURSEMENT INTERFACE FILE !!Processing Information The Create ADP Disbursement Interface File (UPADPPAY) report will allow you to create an ADP disbursement interface file. !!Report Parameters & Filters ||Report Parameters|| |ADP Interface Type|Mandatory, [ADP Interface Type|X_UPADP_INTERFACE_TYPE] lexicon available\\This field is used to select the ADP interface type for which information is to be collected for the report. |From Date/To Date|Mandatory,Date, LOV Available\\These fields indicate the dates for which information is to be collected for the report. |Label File Type|Optional, [ADP File|X_UPADPPAY_FILE] lexicon available\\This field is used to select the Label File type for the report. |Interface Code|Mandatory,LOV available\\This field is used to select the ADPPAY interface format for the report. |Interface Directory|Mandatory,Text\\This field indicates the directory in the system used to store the Interface files generated. |File Name| Mandatory, Text\\This field displays the file name of the data being uploaded. |Trial Run|Optional, [Yes or No|X_YES_NO] lexicon available\\You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>. |Exception Level|Optional, [Exception Level|X_TRACE_LEVEL] lexicon available\\This field defines the exception level (report messages) required. |User Comment|Optional, Text \\This field holds the user-supplied comment which will appear in the header of all pages of the report. This is useful during testing phases to identify similar reports from each other. ||Report Filters|| |Payroll Bank Account|Optional, Multiple Selection Available, LOV Available\\This will limit the report to the payroll bank account selected. ---- ![Notes|Edit:Internal.UPADPPAY] [{InsertPage page='Internal.UPADPPAY' default='Click to create a new notes page'}]