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

This section contains the following topics:

• Section 3.2.1, "Generating Unprocessed Salary Report"
• Section 3.2.2, "Contents of the Report"

3.2.1 Generating Unprocessed Salary Report

You can generate salary report using ‘Unprocessed Salary Report’ screen. You can invoke this screen by typing ‘CORUNPSL’ 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.

3.2.2 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
Employer	Indicates the name of the employer
Employee	Indicates the employee name
Employee Account	Indicates the employee account
Salary Date	Indicates the date of the salary
Salary Amount	Indicates the salary account
Transaction Reference Number	Indicates the transaction reference number
Bank Code	Indicates the bank code
Error Description	Indicates the error description