Error Details in Report

Learn how to perform this action in the HRMS.

Steps

  1. Sign onto HRMS using your single sign-on ID and password.
  2. Under ‘Tools’.
  3. Click ‘Reports and Analytics’.
  4. On Right hand side Click ‘Browse Catalog’.
  5. On Left hand side, under Folders, below Custom scroll down to HR.
  6. Scroll down and Click on Payroll.
  7. On Right hand side you will see list of Reports.
  8. Scroll down to Report Payroll – Person Process and Messages Report.
  9. Under the above Report Click ‘Open’.
  10. Select a value for Payroll name from dropdown list.
  11. Select a value for Process Type from dropdown list.
  12. Select a value for Flow Name from dropdown list.
  13. Enter Effective start date and Effective End date.
  14. Click on ‘Apply’.

Note: This report is used to display all the errors occurred in a payroll process flow.