Review the results of the Calculate Payments action

The Calculate Payments action produces several error lists. We recommend that you monitor these lists when processing the payroll cycle. When a list is created, it is displayed as a tab on the Employees In Cycle pane. These lists can be produced when processing payroll:

List Name	List Description
Payment Calculation Errors	A list of errors from the Calculate Payments action that must be corrected before proceeding with the payroll cycle.
Time Record Errors	A list of messages related to time record processing. For example, if time records cannot be updated because of changing the work assignment when payroll is locked, time record errors are created.
Triage Log	A list of information received from and sent to the tax vendor. To generate a triage log, select Setup > Payroll Configurationand open a country configuration. On the Tax tab, click Enable Tax Vendor Display Log. Note: Enabling the tax vendor display log can cause processes to run slowly.
Garnishments	A list of what was and was not calculated for garnishments in the payroll cycle.
Employees in Cycle	A list of employees that are in the payroll cycle.
Payroll Lock Errors	A list of errors from the Lock Payroll action.
Other Errors	A list of other errors that are generated because of payroll calculation.