CREATE FLEXIBLE SPENDING ACCOUNTS#


Processing Information#

The (UPFSA) form runs a process to create flexible spending accounts

Report Parameters#

Report Parameters
EntityMandatory,LOV available
This field lets you identify the entity associated with the report.
Pay Issue DateMandatory, Date, LOV Available
This field identifies the pay issue date associated with the report.
Medical PCMandatory,LOV available
This field lets you identify the medical pay component associated with the report.
Dependent PCMandatory,LOV available
This field lets you identify the dependent pay component associated with the report.
CycleMandatory, Text
This field allows you to identify the cycle for the report.
Interface CodeMandatory,LOV available
This field lets you identify the interface code associated with the report.
Interface DirectoryMandatory, Text
This field must indicate a directory on the data base server for which the current user (as signed onto the
client’s network) has write capability. For example the entry ‘C:\TEMP’ accesses the
‘TEMP’ directory on the server, not the local directory for the computer terminal
being used.
File Name Mandatory, Text
This field displays the file name of the data being uploaded.
Exception LevelMandatory, Exception Level lexicon available
This field defines the exception level (report messages) required.
TrialOptional, Yes or No lexicon available//You may choose to run the report in a trial mode to see results <Yes> or in update mode <No>.

Report Filters
PayrollOptional, Multiple Selection Available, LOV Available
This will limit the report to the payrolls selected.
Up To Pay PeriodOptional, Multiple Selection Available, LOV Available
This will limit the report to the up to pay periods selected.
UnitOptional, Multiple Selection Available, LOV Available
This will limit the report to the units selected.
GroupOptional, Multiple Selection Available, LOV Available
This will limit the report to the groups selected.

Notes #

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