Error Details in Report
Learn how to perform this action in the HRMS.
Steps
- Sign onto HRMS using your single sign-on ID and password.
- Under ‘Tools’.
- Click ‘Reports and Analytics’.
- On Right hand side Click ‘Browse Catalog’.
- On Left hand side, under Folders, below Custom scroll down to HR.
- Scroll down and Click on Payroll.
- On Right hand side you will see list of Reports.
- Scroll down to Report Payroll – Person Process and Messages Report.
- Under the above Report Click ‘Open’.
- Select a value for Payroll name from dropdown list.
- Select a value for Process Type from dropdown list.
- Select a value for Flow Name from dropdown list.
- Enter Effective start date and Effective End date.
- Click on ‘Apply’.
Note: This report is used to display all the errors occurred in a payroll process flow.