Bursting in Oracle Fusion HCM

To set up bursting in Oracle Fusion HCM, you typically follow these steps:

1. Create a Bursting Definition: First, you’ll need to define the bursting criteria. This involves specifying the conditions under which the report or document should be split and delivered to different recipients. For example, you might want to burst pay stubs by department or location.

2. Attach Bursting to the Report: Next, you’ll need to associate the bursting definition with the report or document you want to burst. This tells the system how to apply the bursting criteria to that particular report.

3. Schedule the Bursting Process: You’ll set up a schedule for when the bursting process should run. This can be done on a regular basis (e.g., monthly, weekly) or triggered by specific events (e.g., when payroll is processed).

4. Define Delivery Options: Specify how the burst output should be delivered to recipients. This can include options such as email, print, or storing the documents in a repository for employees to access.

5. Test and Monitor: Before sending out documents in bulk, it’s important to test the bursting process to ensure it works as expected. Additionally, you should monitor the process to catch any issues that may arise.

6. Execute Bursting: Once everything is set up and tested, you can execute the bursting process. The system will generate and deliver the individual reports or documents to the specified recipients based on the defined criteria.