Fiscal Approvers/Officer Voucher Report Datagroup

Description

Use this datagroup to mimic the Fiscal Approvers' Voucher Audit Report.

IUIE Path

Master Catalog > Departmental Reporting > Payroll Reports - Departmental

Query Fields

  1. Chart of Account: leave blank to search across all charts, or enter a value(s) to limit the report to one or more charts.
  2. Account Number: leave blank to search across all accounts, or enter a value(s) to limit the report to one or more accounts.
  3. Pay Run ID: leave blank to search across all pay runs, or enter a value(s) to limit the report to one or more pay runs.
  4. Fiscal Approver Network ID: leave blank to search across all usernames, or enter a username (e.g., johndoe, sampublic) to limit the report to a specific fiscal approver.
  5. Fin Object Code: leave blank to search across all object codes, or enter an object code(s) to limit the report to one or more object codes.
  6. Pay Period End Date: leave blank to search all pay periods on record, or enter a specific pay period in which to search.
  7. Department ID: leave blank to search across all departments, or enter a value(s) to limit the report to one or more departments.
  8. Paygroup: leave blank to search across all paygroups, or enter a value(s) to limit the report to one or more paygroups.
  9. RC Code: leave blank to search across all RCs, or enter a value(s) to limit the report to one or more responsibility centers.
  10. Select Output Format: MS Excel (XLSX) is the best option.
  11. Select Output Destination: this report usually runs quickly; "Wait" is a good option.