Validate the End-of-Year Archive for the US
Before you perform your end-of-year reporting, run these audits against the data captured by the Archive End-of-Year Payroll Results flow.
Report name |
What it's for |
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W-2 Register Report |
Used for preprint verification, balance verification, and exception verification. Depending on configuration, it can provide:
|
W-2c Register Report |
Used for preprint verification, balance verification, and exception verification of corrected data on Forms W-2c, W-2cGU, and W-2cPR. Note:
Run this report before you run the W-2c Employee Report. Depending on configuration, it can provide:
|
Depending upon the output of these reports, you might have to adjust various balances. For further info, see the following in My Oracle Support.
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Oracle Cloud Human Capital Management for the US: Balance Adjustments (1600728.1)
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Oracle Cloud Human Capital Management for the US: Batch Balance Adjustments (2053488.1)
You can't run these reports against TRUs designated for retirees. If you select a PSU that includes a retiree TRU, the flow automatically omits that TRU.