Fusion Global Payroll: How to Build a Report That Will Show Unprocessed Element Entries
(Doc ID 1953670.1)
Last updated on OCTOBER 06, 2020
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Global Payroll - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Need a report that enables viewing of element entries that did not get processed in a Payroll run. Element entries are being loaded through Batch Loader or entered through the UI but not processed for some reason and we do not have visibility to those missing entries.
Users are requesting a Business Intelligence (BI) report with the following details:
1) Selection parameters for
a) element name
b) element start date
c) element end date
It needs to be able to run for all payrolls and, either a selected location
or all locations.
Columns included should be:
b) Full Name
c) Person Number
d) Assignment Number
e) Payroll Relationship number
f) Element name
g) Element start date
h) Element end date
i) Element data (amount or hours)
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