How to report on Process Date in Oracle Payroll

Summary: Our clients need the ability to be able to run a report to identify the tax liabilities generated based on Process Date (all on and off cycles completed on a given date). For example; On 11/22, the on cycle for Semi Monthly payroll 11/16-11/30 is run with a check date of 11/30, and an off cycle for Weekly payroll 11/23-11/29 is run with a check date of 11/25. We need 1 report that pulls in the liabilities for both of these runs. What is the recommendation for the best way to accomplish this?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):