Payroll Activity Report in Oracle Fusion HCM

The Payroll Activity Report in Oracle Fusion HCM is a powerful tool used for payroll verification, validation, and auditing. Here's a breakdown of its key features and usage:

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Purpose

· Provides a high-level summary of payroll relationship-level balances.

· Helps reconcile payroll balances with archived data.

· Supports auditing and validation of payroll processes.

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Types of Payroll Activity Reports

1. Payroll Activity Report (Legacy)

o General summary of balances.

o Slower for large data volumes.

2. Payroll Activity Report for the Latest Process

o Extracts year-to-date (YTD) balances.

o Optimized for large volumes of data.

o Faster than the legacy report.

3. Periodic Payroll Activity Report

o Extracts periodic balances.

o Also optimized for large data volumes.

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How to Run the Report

· Navigate to:
Home > My Client Groups > Payroll > Submit a Flow

· Select the appropriate report task: 

o Run Payroll Activity Report

o Run Payroll Activity Report for the Latest Process

o Run Periodic Payroll Activity Report

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Report Parameters

· Scope: Summary or Detail

· Payroll: Select the payroll name

· Process Type: Choose from Payroll Calculation, QuickPay, Reversal, etc.

· Process Start Date: Filters processes from this date onward

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Use Cases

· View gross earnings, balance adjustments, reversals, and initializations.

· Validate payroll runs and QuickPay results.

· Audit payroll activities across Payroll Statutory Units (PSUs) and Tax Reporting Units (TRUs)