Norwegian Payment Process Parameter AH Sequence

(Doc ID 1573722.1)

Last updated on MARCH 27, 2018

Applies to:

Oracle HRMS (Norway) - Version 12.1.3 and later
Information in this document applies to any platform.


Parameter 'AH Sequence' is not counting when we create bank file twice in a day.

The parameters "AH Sequence Number" and "Sequence Control" in the Norwegian Payment Process Concurrent Program should have the following behavior:

1. AH Sequence Number:
AH Sequence Number in the concurrent program must start at 1 every day and be unbroken throughout the calendar day even when the concurrent program is run multiple times in a day to generate several different batches. Each time, a new batch is generated in the same day, the AH Sequence Number must be generated automatically in the application and should be incremented by one from the last batch in the same day.

2. Sequence Control:
Sequence Control should start with 0001 the first time the concurrent program is run. The counter then runs continuously(regardless of the date)up to 9999 per legal employer. The numbers wraps around so the next number will be 0000. The main rule is that the sequence number should be unbroken between the batches irrespective of the date and should be automatically generated while running the concurrent program.

Please note that both parameters in the concurrent program are user enterable and an user can override the default values displayed in the parameters.

Currently, the application does not work in the manner specified above.


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