Data Processed Reports for Workforce Compensation

Here’s a list of reports that show processing info.

Data Processed Reports

Report	How to Use
Salary Adjustments Posted	See processing details and total salaries adjusted. Review posted salary adjustments. The summary shows the adjustments by Legal Employer and Salary Basis. The details shows them by person. The report generates a batch process ID. You can back out by the ID if there are problems. You can view amounts in the Salary Adjustments Posted report in the same decimal precision as in the worksheet.
Element Entries Posted	Review total allocations posted element entries. The summary shows the adjustments by Legal Employer and payroll element. The details shows them by person. The report generates a batch process ID. You can back out by the ID if there are problems.
Assignment Changes Posted	See job, grade and position changes transferred to core HR by assignment. Review posted assignment changes. The summary shows info by Legal Employer and number of changes. The details shows the changes by person. The report generates a batch process ID. You can back out by the ID if there are problems.
Stock Grants Posted	Review stock grants posted to the Stock table. The summary shows stock posted by Legal Employer and Grant Type. The details shows info by person. The report generates a batch process ID. You can back out by the ID if there are problems.
Posting Error Summary	See cycle close errors that may require manual processing. Review posting errors by batch process ID. The summary shows overall errors by type and the number. The details shows which people had the error.
Consolidated Posting Summary	See an overall view of all posted data. The summary graph shows the number of assignments, number of eligible assignments, how many are fully process or partially processed, how many are pending processing and how many assignments were marked to not process. The details shows what was posted for each batch process ID.
Back Out Cycle Error Summary	See all errors that occurred when backing out data that were transferred to HR. The report is separated by batch process ID.