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Payroll Summary Report Goes for Approval Cycle

Summary:

Hello Folks,

We are moving from EBS to Fusion, and currently for payroll after the monthly payroll run user have a self-service request which generates a summary report to disapply department/Division with the sum of amounts for elements against each department similar to the below screenshot

And request goes for approval cycle

Is this applicable through fusion?

 

Thanks in advance 

Content (please ensure you mask any confidential information):


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

23D

Code Snippet (add any code snippets that support your topic, if applicable):


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