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Catalog of Online Reports

EPM Queries

Security
Report Number Report Name Last Updated
ct_core_sec_agy_acronym_match UserID Does Not Match DeptID  7/28/2014
ct_core_sec_ap_origins_ w_descr AP Origins by Agency  12/8/2015
ct_core_sec_approvrs_by_origin Approvers by Origin  12/8/2015
ct_core_sec_emp_system_profile Employee System Profile Info  5/30/2014
ct_core_sec_fnacct_locked FN USERIDs locked out or not  5/30/2014
CT_CORE_SEC_FNCO1092_AGING FN CO1092 pending  3/12/2018
CT_CORE_SEC_FNCO1092_BY_DEPT FNCO1092 pending by DEPT  3/12/2018
CT_CORE_SEC_FNCO1092_BY_EMPLID FNCO1092 by EMPLID  3/12/2018
CT_CORE_SEC_FNCO1092_TRANSNBR FNCO1092 by transaction nbr  3/12/2018
ct_core_sec_fnroles_by_emplid FN Roles by EmplID  4/18/2016
ct_core_sec_fnroles_emp_active FIN Roles Audit for Active Emp  5/30/2014
ct_core_sec_fnroles_emp_termed FIN Roles Assigned/Termed Empl  5/30/2014
ct_core_sec_fnuserid_by_role Core FN UserID by Role Name  5/30/2014
ct_core_sec_group_id_detail Core Security GroupID Detail  5/30/2014
ct_core_sec_hracct_locked HR UserID Locked Out Or Not?  5/30/2014
CT_CORE_SEC_HRCO1092_AGING HRCO1092 pending  3/12/2018
CT_CORE_SEC_HRCO1092_BY_DEPTID HCO1092 pending by department  3/12/2018
CT_CORE_SEC_HRCO1092_BY_EMPLID HCO1092 by EMPLID  3/12/2018
CT_CORE_SEC_HRCO1092_TRANSNBR HCO1092 by transaction nbr  3/12/2018
ct_core_sec_hrroles_by_emplid HR Roles by EmplID  4/18/2016
ct_core_sec_hrroles_emp_active HR Roles Audit for Active Emp  5/30/2014
ct_core_sec_hrroles_emp_termed HR Roles Assigned/Termed Empl  5/30/2014
ct_core_sec_hrspc_seg_duty HR Specialist Seg of Duty  7/28/2014
ct_core_sec_hruserid_by_role Core HR UserID by Role Name  5/30/2014
ct_core_sec_oprid_ppl_by_origin OPRID & PPL by Origin  12/8/2015
ct_core_sec_po_origins_ w_descr PO Origins w/Descr By Agency  12/8/2015
ct_core_sec_requestr_by_origin Requestors By Origin  12/8/2015
ct_core_sec_roles_by_ap_origin User roles by origin  12/8/2015
ct_core_sec_roles_by_origin_bu User roles by bus unit/origin  12/8/2015
ct_core_sec_rowsec_hr_deptid Row Sec & HR DeptID Access  7/28/2014
ct_core_sec_rowsec_not_dptlr Dynamic Only Users w/Out DPTLR  7/28/2014
ct_core_sec_rowsec_tlgrp_appv Row Sec & TL Groups for Appvrs  7/28/2014
ct_core_sec_time_approvers Time Approvers by Location  7/25/2014
ct_core_sec_userid_by_emplid Oprid by Emplid  6/12/2014
ct_core_sec_vchr_apprvrs_orign Voucher approvers by origin  12/8/2015

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