Payment Distribution Reports
Oracle Cloud provides multiple reports to help you review your payroll run's calculations and payment distributions.
To run these reports:
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From My Client Groups, click Payroll.
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Click Submit a Flow.
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Select your US legislative data group.
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Search for and select the report.
Report name |
How you use it |
When you run it |
Examples |
For more info |
---|---|---|---|---|
Periodic Payroll Register |
Verification, validation, and audit of payroll calculations |
After calculating payroll and archiving periodic payroll results |
Use the summary report to verify total payment amounts. It sorts them by:
Use the detail report to review the complete payroll run details for each employee to balance and reconcile payroll and to compare the payment values to previous periods. The report lists the current and year-to-date hours worked for each person included in the report. |
Periodic Payroll Register Report for the US |
Payment Register |
Verification and audit of payment distributions |
After calculating prepayments, running the payment process, and generating payslips |
Use the summary report to verify the total amounts paid by payment category, type, status, and method. Use the detail report to validate payments for each employee, including the payment amount, bank, and check info. Optionally, filter this report by location when reconciling payments. The report lists the payroll relationship records based on a person's assignment location. The location is listed with the other parameters, but not on the results. |
Payment Register Report for the US |
Payslips |
Provides a record of individual payroll payments received, including pay amounts, deductions taken, and accruals. |
After generating payments and archiving periodic payroll results |
Generate payslips for all employees as a record of payments made. |
Generate Payslips View Payments |
Third-Party Payment Register |
Provides details of all payments made to a third-party person or organization, including involuntary and voluntary deductions. |
After generating payments |
Use the summary report to view a list of payments by PSU. Use the detail report to view the breakdown and roll-up of payments. |
Third-Party Payment Register Report for the US |
After submitting a report that uses archived data, use the Redeliver Output process to regenerate the report. If the report supports additional delivery types, you can optionally change delivery options.