Predefined Reports

You can access these predefined Financial Reporting reports in this Oracle Enterprise Performance Management Workspace, Fusion Edition folder:

application/Human Capital Planning

Report	Description	In the Position and Employee Budget Detail	In the Position Budget Detail	In the Employee Budget Detail
Vacant Position Expense	Displays all vacant positions, and their associated compensation expenses for a given year by period. Positions without compensation expenses are not displayed.	Yes	No	No
Employment Levels	Totals the current and proposed number of employees by entity, in tabular and pie chart format.	Yes	No	Yes
Vacant Positions	Displays all vacant positions, their numbers, and compensation details and expenses by year, quarter, and month. Positions without compensation expenses are not displayed.	Yes	Yes	No
Position Adjustments	Lists changes in position properties, employee assignments, assignment dates, FTE changes, salary details, taxes, benefits, and additional earnings.	Yes	Yes	No
FTE and Headcount by Position	Summarizes, by entity, the FTE, headcount (if available), and associated compensation expenses by year.	Yes	Yes	No
FTE and Headcount by Job	Summarizes, by entity, the FTE, headcount (if available), and associated compensation expenses by year.	No	No	Yes
New Position Costing Impact by Entity	Summarizes the new positions expenses by entity for the current and forecast year.	Yes	Yes	No
Position-Employee Associations	Summarizes all employee-position assignments, including the job, position, and available FTE.	Yes	No	No
Stage Variance for Positions	Summarizes, for all positions in an entity, the requested and final FTE and compensation expenses, including the amount and percent change between the stages.	Yes	Yes	No
Stage Variance for Jobs	For all employees in an entity, summarizes the requested and final FTE and compensation expenses, including the amount and percent change between the stages.	No	No	Yes
Position Costing	Summarizes, by entity, all compensation expenses by position for the current year	Yes	Yes	No
New Employee Impact	Summarizes new employee compensation expenses	No	No	Yes
Employee Expenses	Summarizes employee compensation expenses.	No	No	Yes
Employee Adjustments	Summarizes adjusted employee expenses.	No	No	Yes
Employee-Job Association	Summarizes the details of all employee-job associations by entity.	No	No	Yes