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Payroll and Global Payroll Interface (GPI)
Discussion List
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Oracle Fusion Cloud HCM for India: Payroll Legislative Announcement on Form 138 (Q1 to Q3)Summary: This announcement summarises the changes introduced in version 1.2 of the Form No. 138 file format for Q1 to Q3 and outlines the actions customers must take bef… -
Oracle Fusion Cloud HCM for Canada: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Cloud Fusion Canada Payroll legislative announcements/documents. Cont… -
Oracle Fusion Cloud HCM for the United States: Legislative Announcements and Document UpdatesSummary: This announcement highlights the process to receive notifications made to Cloud Fusion US legislative announcements/documents. Content (please ensure you mask a… -
Cloud Payroll Mexico: Simplified End-to-End Payroll Flow to Generate the CFDI XML Payroll FileOverview This guide provides a ready-to-use flow definition, “MX Simplified Payroll Cycle” containing all required processes to produce the CFDI XML payroll file in Orac… -
Immediate Action Needed: Enable the Enhanced US Payroll Tax Engine in Production by April 2026With Update 25C, Oracle released the Enhanced US Oracle Payroll Tax Engine (USOPTE). All US Payroll customers must complete the transition in Production by April 2026 to…
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Priority Order of Taxes Taken - Is there a place we can see or control tax withholding order?We are noticing that the order in which our federal, state, and local taxes are deducted from associates seems not to align with the expected order from our tax team. Th… -
Element creation issueSummary: Hi Team, We are in the process of creating an element entry with the classification set to Standard Earnings. However, when we attempt to submit the element, an…
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Custom Element with Employee Taxes Classification does not appear on SOESummary: Custom Element with Employee Taxes Classification does not appear on SOE. The Tax Unit Name does not get populated on the run results and as a result all the RE…
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PAY-1636319 Error: Valid Calculation Component Required for NYC Sick Absence Plan IntegrationImplementing a Front-loaded Absence Accrual Plan (32 hours). The setup is designed for tracking purposes only (no financial impact/unpaid). Configuration Details: Absenc…
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USOPTE Location Address Validation Output CodeWe are now reviewing and validating location addresses as part of our transition to USOPTE. Here is a snip from the draft output. Note the location code: I believe this …
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USOPTE Load Geographies Primary City IdentifiersIt has come to our attention that the primary city identifiers are not being updated with monthly geography updates. As part of the transition to USOPTE, we were told th…
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Prevent PreTax deductions from NonTax earningsSummary: How do I prevent PreTax deductions from being taken when an employee only receives NonTaxable earnings? Employees sometimes receive only NonTaxable earnings in …
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The gross amount for this payroll relationship wasn't derived from the net amount in the maximum numContent Hi, I am getting below error while running my payroll calculation for single person. Does anyone has any lead for this issue. The gross amount for this payroll r…
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When will W-2 Feed for Box 12, Code TT be available?Summary: We need to have a few of our elements feed into Box 12, Code, TT. Under Lookup Type, ORA_HRX_US_W2_BOX_12, there is no code TT. Will this be delivered by Oracle… -
Calculate Payroll Mark for Retry not including Pre Processing ActivitySummary: Hi all, This is a general question about the processing lifecycle of workers and the concept of Mark for Retry in the Calculate Payroll Flow. When the Calculate…Glen Palmer - Mitchells and Butlers 25 views 2 comments 0 points Most recent by Glen Palmer - Mitchells and Butlers
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What is the best way suppress benefit deductions for a single pay period in Oracle Fusion?For 2026, there are 27 pay periods as opposed to 26. Given that, we need to suppress the benefit deductions for a single pay period (27th pay period). What is the best w…
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Payroll Interface XML output file is generated as blankSummary: We are facing an issue with the Payroll Interface for ADP Global Payroll V2 flow where the Payroll Interface XML output file is generated as blank. The flow com…
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Request for Updated Canadian Balance Initialization Document (KB738414)Summary: Need a document which contains all balances and dimensions to be initialized for Canada. Content (please ensure you mask any confidential information): Hello, I…
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The party identified by the specified party ID doesn't exist.Summary: I'm trying to add personal payment method for recently added a user in oracle Fusion HCM, but going to do this manually payroll → personal payment methods. I'm …
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Redwood - Earnings and Deductions - Default FilterSummary: The default filter for Earnings and Deduction page is 1 year and on any update, the filter is adjusting automatically. For example, if an element entry is updat…
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Third-Party ADP Integration: Impact of Prior-Period Balance Adjustments without EOY/W2c Archive ReruSummary: Seeking architectural guidance/best practices on balance synchronization between Oracle Cloud HCM and ADP when prior-year tax balance adjustments are entered th…
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Blank output generated for ADP Global Payroll XML in Payroll Interface for ADP Global Payroll V2Summary: A blank output file (Payroll Interface for ADP Global Payroll XML) is being generated for the Payroll Interface for ADP Global Payroll V2 flow. Although the flo…
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Support needed to understand the required config for Oracle Payroll to ADP Celergo seeded interfaceHello Everyone, We are working along ADP in an Oracle Payroll to ADP Celergo integration pilot project for a specific country's audience. The SFTP server was created alr…
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why Global Payroll interface V2 is available for all LDGsSummary: When Global Payroll interface V2 is selected for IN LDG then India specific data groups gets added similarly if selected for FR LDG then France specific data gr…
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Balance Adjustment effective datingSummary: What is the appropriate date to use for a balance adjustment? Content (required): I have some balance adjustments that I need to enter for prior quarters....som… -
Position Sync Process setting Adjusted FTE to zero for all employee assignmentsSummary: In Payroll formulas, we use the DEFAULT and WAS NOT DEFAULTED commands to check if a value has been entered into a field value If the field is NULL/Blank we set…
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General Ledger Variance After Processing 27th Pay Period in 2026Summary: We have 26 payroll periods defined for 2026. However, the first payroll period of 2027 had both the start date and end date falling within the 2026 calendar yea…
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Impact on legal entity name changeSummary: Dear Expert, We have changed the Legal Entity name in the production environment. Could you please confirm whether this will have any impact on payroll extracts…
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I keep getting an error when testing SNCP where LEL not reached or 26 weeks serviceSummary: During testing of Stat Neonatal Pay/Leave I have a new hire who has less than 26 weeks and not reached the LEL. I have run as a quick pay , added the Admission …
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Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …
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UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax cardSummary: UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax card Content (please ensure you mask any confidential information): I … -
Indiana Enhanced Wage Reporting for the DWDSummary: Hello, We recently received a notice from the Indiana Department of Workforce Development on an enhancement to the wage reports for 4Q 2026. Are any other clien… -
Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…
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Generate Payslip StuckWe have setup the Payslip delivery method to FTP for delivering it to ADP. When we are running the Generate Payslip process for even 1 employee it stuck in In Progress s… -
How to configure Award Noncash as an Imputed Earnings element?Summary: We have two elements as described below in Oracle HCM. The following element performs the gross-up of the taxes that are due for the value of the Net Amount (i.…