To run the Run Balance Architecture Diagnostic report:Use the Run Balance Architecture Diagnostic report to assist you in identifying problems with your balance reporting setup.
This report consists of four sections:
| Run Balance Status | Lists the status of each run balance for your business group. It lists all invalid balances, followed by all valid balances. |
| Balance Attribute Status | Lists the status of each attribute with the date from which the balance is valid. |
| Balances By Attribute | Describes the relationship between attributes and balances. This section is omitted from the report by default. |
| Incorrect Run Balance and Attribute Setup | Displays any balances that are in attribute but have no row in balance validation. |
The recommended best-practice is to run the Generate Run Balance process every month to correct invalid balances. Use the Run Balance Architecture Diagnostic report to identify these invalid balances, and any other conditions that may cause performance issues with your run balances. Do not use the Payroll Technical Diagnostics report to determine the status of run balances. Always use the Run Balance Architecture Diagnostic report.
To run the Run Balance Architecture Diagnostic report:In the Name field, select the Run Balance Architecture Diagnostic report name.
Click in the Parameters field to open the Parameters window.
Choose whether you want the output report in either CSV or HTML formats.
Indicate if you want to enable the "Balances By Attribute" section.
Click OK and then Submit.
Check the report output and fix any problems that were detected:
If there are any entries in the "Run Balance Status," "Balance Attribute Status," or "Balances By Attribute" sections, run the Generate Run Balances process to correct the invalid balances.
If there are any entries in the "Incorrect Run Balance and Attribute Setup" section, contact Oracle Support and log a TAR. This data condition is likely an issue with the code in the report rather than a data issue.