The Coinage Analysis report shows details of the coinage breakdown of cash payments for each location and a total for each payroll.

Run the Cash process before you run the Coinage Analysis report.

Manual payments are not included in the Cash process and therefore do not appear on the Coinage Analysis. See: Manual Payments Process.

You run both processes from the Submit Requests window.

   To run the Cash process:

1. Select Cash in the Name field.

2. Select the payroll or consolidation set, in the Parameters window, for which you are creating cash payments.

3. Enter the start date from which cash payments must be made. If left blank, Oracle Payroll processes all cash payments that have not been paid up to the specified end date.

4. Select the payment method.

5. Choose the Submit button.

   You can now run the Coinage Analysis Report.

   To run the Coinage Analysis report:

1. Select Coinage Analysis in the Name field.

2. Select the payment run for the coinage breakdown in the Parameters window.

3. Choose the Submit button.