How to Generate Pay Plans Exception Report?

The Pay Plans Exception standard report shows the employees who are not mapped to a selected Pay Plan for a selected Scenario and Home Budget Entity. It provides a quick and easy way to review employee pay plan information.

To generate the Pay Plans Exception report, do the following:

1. Navigate to Maintenance > Report Administration > Standard Reports.
2. Select the Pay Plans Exception report and click Run.
3. Select the Scenario, Pay Plan, Home Budget Entity, and Show Employees fields. By default, the Not Mapped to Selected Pay Plan option is selected. Change the selection if required.
   
   Note:

   You can select a maximum of up to 3 scenarios.  
4. Click Run to generate the Pay Plans exception report.
   
   
5.  Click the Send Email option to send the report to your registered email address.
6.  Click the Export option to download the report. Select your preferred format for downloading the report.
   
   
7. Optionally, click Hide to hide all the fields displayed on the screen.