3. Reports

During the day, or at the end of the day, you may want to retrieve information on any of the several operations that were performed during the day in your bank. You can generate this information in the form of reports in Oracle FLEXCUBE.

This chapter deals with the reports that you can generate for Salary Processing module.

This chapter contains the following sections:

Section 3.1, "Processed Salary Report"
Section 3.2, "Unprocessed Salary Report"

3.1 Processed Salary Report

This section contains the following topics:

Section 3.1.1, "Generating Processed Salary Report"
Section 3.1.2, "Contents of the Report"

3.1.1 Generating Processed Salary Report

You can generate salary report using ‘Processed Salary Report’ screen. You can invoke this screen by typing ‘CORPRSAL’ in the field at the top right corner of the Application tool bar and clicking on the adjoining arrow button.

Branch Code

You can generate this report for all the branches or a single branch alone. You can indicate the branch for which the report is being generated using the following options:

All – If you choose this, the system will generate the report for all the branches.
Single – If you choose this, you need to specify the branch code for which the report should be generated. The option list displays all valid branch codes maintained in the system. Choose the appropriate one.

Report Date

Specify the date of report from the adjoining calendar.

3.1.2 Contents of the Report

The parameters specified while generating the report are printed at the beginning of the report. Other content displayed in the report is as follows:

Header

The following details are displayed in the header section:

	Field Name		Field Description
	Report Name		Indicates Report Name
	Branch Code / Branch Name		Indicates Current Branch code and Branch Name
	User ID		Indicates the Identification of the User
	Module		Indicates the Module of the Report
	Report Run Date		Indicates Current Branch Date
	Report Run Time		Indicates Current Branch Time
	Branch Date		Indicates the date of Branch in which report is taken.
	Page No		Displays Page No out of total No of pages in report.

Body of the Report

The following details are displayed as body of the generated report:

	Field Name		Field Description
	Branch		Indicates the current branch code
	Processed Date		Indicates the processed date
	Transaction Reference Number		Indicates the transaction reference number
	Salary Date		Indicates the salary date
	Employer		Indicates the name of the employer
	Employee		Indicates the employee name
	Employee Account		Indicates the employee account
	Salary Amount		Indicates the salary account
	CCY		Indicates the currency of the transaction

3.2 Unprocessed Salary Report