Australia/New Zealand Payroll Reports: A to Z

This table lists the JD Edwards EnterpriseOne Payroll for Australian and New Zealand reports, sorted alphanumerically by report ID.

Report ID and Report Name	Description	Navigation
R07845 DBA Transaction with Fund Information Report	This report lists the fund allocation details that are associated with the superannuation benefit and deduction amounts for each employee. In addition to other details, this report displays the total superannuation amounts for an employee and the grand total of amounts for all employees. The report also displays the Unique Superannuation Identifier (USI) number that the system retrieves from the F07845 table.	Reports (G07BUSP165), select DBA Transaction with Fund Information.
R07855 Employee Fund Allocation Report	This report enables you to review superannuation enrollment information for each employee within the organization. The report includes information such as: Fund ID and name. Membership number. Allocation percentage. Effective dates. You can set the effective dates in the processing options for this report to include historical information.	Reports (G07BUSP165), select Employee Fund Allocation.
R75A0003 Coinage Analysis Report	This report produces a coinage requirements analysis for each employee to ensure that the minimum number of coins and notes are issued for each payment range. This report includes each employee in the pay cycle whose payment type is a cash payment.	Australia/New Zealand Reports (G07BUSP17), select Coinage Analysis. You can access this report from the Australia/New Zealand Reports menu to update processing options and create new versions of the report; however, you cannot run the report from this menu. You must run this report during an active pay cycle using the reporting options on the Pay Cycle Workbench.
R75A0007 Superannuation Contribution by Employee Report	The Superannuation Contribution by Employee report enables you to review all of the employee and employer superannuation fund contributions that are made during a specified time period.	Australia/New Zealand Reports (G07BUSP17), select Superannuation Contribution by Employee.
R75A0010 Payroll Tax Summary Report	You use the Payroll Tax Summary Report (R75A0010) to review tax history information for specific tax areas in a specified tax year and tax period. This report includes gross wages, excludable wages, taxable gross, tax payable, and an employee count for each tax area.	Australia/New Zealand Reports (G07BUSP17), select Payroll Tax Summary Report.
R75A0012 Tax Scale Listing Report	This report lists each tax scale that you set up, along with the detail information about that tax scale. We recommend that you run this report and review tax scales before processing employees through a payroll cycle.	Australia/New Zealand Reports (G07BUSP17), select Tax Scale Listing.
R75A0014 Tax Rule Listing Report	This report lists the tax rules, by tax scale, for each tax scale that you set up. We recommend that you run this report and review tax scales before processing employees through a payroll cycle.	Australia/New Zealand Reports (G07BUSP17), select Tax Rules Listing.
R75A0136 Repost Tax Ledger to Tax Summary for AU	You use this report to verify that the Payroll Tax History Detail table (F06166) and the Payroll Tax History Summary table (F06136) are in synch. This report totals the amounts that are contained in the tax detail records in the F06166 and updates the F06136 with the totals, overwriting the existing information. Caution: Oracle recommends that you back up the F06136 table before you process this report. Additionally, this report should have a high level of security, as running the report incorrectly can adversely affect tax history data. Work with your system administrator to verify that security for this report is set correctly.	Run this report from batch versions by entering BV in the fast path field.
R75A0745 Superannuation DBAs And Funds	You use this report to review the superannuation history for employees. You run this report to review superannuation details after running pre-payroll and before running the final payroll update.	Australia/New Zealand Reports (G07BUSP17), select Superannuation DBAs And Funds
(Release 9.2 Update) R75A730 AU STP XML File Generation	You use this report to generate the XML that you need to submit to ATO to report payments after every pay period. This report retrieves the payment details from F75A710 and F75A710A tables.	Payroll (G07BUSP1), select Australia STP Workbench. On the Work with STP Submissions form, select a record and select Generate XMl from the Row menu.