Translation Fix for Payment Register and Third-Party Payment Register Report

You can now generate the archive-based Payment Register Report and Third-Party Payment Register reports in the language of your preference. You can configure the Payroll Archiver to store the archived payroll information in multiple languages.

Before you run the Payroll Archive process, add the process configuration parameter, Support for Archive Translation National Language Support Code for archive translation, to your default process configuration group. You must set this only once. If you have run the archive process before adding this parameter, you must roll back the process, add the parameter and then rerun the Payroll Archive process.

Override the parameter values with NLS codes of the additional languages you want to translate the reports, other than the default language of English. Use separators if you enter multiple language codes.

Translation parameter for reports

Follow these steps to add the translation parameter and set the NLS Codes as Override Values:

  1. Navigate to My Client Groups > Show More > Payroll > Payroll Process Configuration.
  2. Search for the default configuration group or click Add and create a configuration group.
  3. Click the Add icon and add the Support for Archive Translation National Language Support Code for archive translation parameter to the group.
  4. In the Override Value field, enter the NLS codes for the additional languages you require other than the application default language. Use separators if you enter multiple languages.

The reports are generated and translated in MS Excel and PDF formats.

Submitting User Language

Each user has a language preference code configured within his or her user profile. If the submitting user doesn’t have a language preference code, the report is generated in the application default language. Select the Submitting User check box on the flow setup page to ensure that the report is translated in the language preference of the person submitting the report or flow.

For more information, refer the What's New documentation for the Payroll Archive Reports Translation feature published in Update 23D.

Generate and view the archive-based Payment Register Report and Third-Party Payment Register reports in a language of your preference.

Steps to Enable

  1. Add the Support for Archive Translation National Language Support Code for archive translation actions parameter in the configuration group of the report task and add the Oracle NLS codes in the Override Value field, so that the report is translated in the language of your preference when you submit the flow.
  2. Select the Submitting User check box on the flow setup page to ensure that the report is translated in the language preference of the person submitting the report or flow.

Key Resources

For more information on translations, refer to the following topics On the Oracle Help Center:

For more information, refer the What's New documentation for the Payroll Archive Reports Translation feature published in Update 23D.