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Payroll and Global Payroll Interface (GPI)
Discussion List
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Error Occurred while deleting the personal payment methodSummary Error Occurred while adding Bank account to the payment methodContent Hi Team, When we trying to add the Bank Account number (Click on + Symbol) in personal paym… -
how to customize add personal payment method page to hide drop down on the basis of Job roleSummary how to customize add personal payment method page to hide drop down on the basis of Job roleContent Hi All, I am trying to hide drop-down values on the add perso…
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Quick Pays "Marked for Retry" Status in a ReportSummary Look for a report that shows Quick Pays that have "Marked for Retry" status tied to themContent Hi, I am looking for a report that shows Quick Pays that have the…
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Restricting Employee information to HR's based on LE/business unitSummary Restricting Employee information to HR's based on LE/business unitContent Requirement: We have HR's for each BU/LE and these HR's can see the data of their respe… -
Is there a way to get self declaration for the bank account info provided at ESS levelContent Here we have requirement to add a self declaration check box for employee to provide their consent along with bank information at payment method (On ESS). Any su…
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Process for Direct Deposit ReversalSummary A DD check is going to a closed account and we need a process to reverse the DD. -
Suppress Changes being visible to ESSSummary Looking for ideas on how best to meet a requirementContent We have a requirement to suppress a salary change being visible to the employee via ESS until the chan… -
Run Feature Upgrade-Need helpSummary Run Feature Upgrade-Need helpContent Run Feature Upgrade-QueriesHow to run this process without selecting legislative data group. We have payroll flow defined wi… -
EEO1 Reporting and Error messagesSummary EEO 1 Reporting and Error messagesContent I see lot of error messages which are really not correct as per EEO setups. Any body validated these messages? for ex: … -
Autocompletion failed errorContent When searching for Person Results in Payroll after Enabling the profile options, my user account doesnt allow me to access the data. The version is in 20A and i …
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Tax Withholding Calculation Card Allowance at State level not reflecting correctly in QuickPay resulSummary Tax Withholding Calculation Card Allowance at State level not reflecting correctly in QuickPay resultContent Hi All, We are trying to load Tax Withholding Calcul… -
Issue with ROE (Record Of Employment) - Insurable Earnings in 15C sectionSummary ROE (Record Of Employment) - Earnings in 15C section is not including the vacation earningsContent Hi, When we run the Record of employment archive for canada, t…
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Not able to download Payslips in Test environmentSummary We are unable to download a payslip from employee view and HR view in Test environment when the payslips were initially created in ProductionContent We have rece…
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New Tax Form Post 20 A UpgradeContent The New Tax Form W4 has been applied as a part of 20 A upgrade by Oracle in our Project. When we try to incorporate the new fields in the Latest Tax Form with ou… -
Uploading third party payslips - One payslip per document or multiple slips per document?Summary Uploading third party payslips - One payslip per document or multiple slips per document?Content We will start manually uploading payslips into Document Records …
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ADP WFN Integration - State TaxesSummary It's clear to me that the standard integration does not work ‘out of the box’ pertaining to state taxes. I hoping someone prove me wrong.Content I'm truly curiou…
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PBL based FF to HDL based FF conversion sample Fast formulaSummary PBL based fast formula to HDL based fast formul conversion sampleContent Hello All, Could you please share any document or sample code if you have any to write H…
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Archive user defined value definitionContent Is there any way to archive a user defined value definition, to show them in Payslips and other reports ?
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HDL based Fastformula sample codeSummary HDL based Fastformula sample codeContent Hello All, We do have PBL based FF to load Time from PS application to Fusion HCM. Could you please share if you have an…
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Extract Payroll Data for IntegrationSummary Extract Payroll Data for IntegrationContent Hi, We have a requirement to extract the data from Payroll after payrolls are processed. We need to know , what shoul…
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Terms and conditions, Policy confirmationSummary Enable Terms and conditions, Policy confirmation during time card submissionContent Hi, We want to display a Terms and conditions, Policy confirmation, which emp…
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Does the Change Manager Search Bar Allow Customization?Summary Wanting to know if as an Admin I have the ability to hide the "Person Number" field that populates when a manager is in the Change Manager wizard in 20B.Content …
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Paystub issues - historical data fixes?Summary After go live, we realized we had an issue with our paystubs. Can you fix the past?Content Hi there. I believe paystubs are built on information created during t… -
Employees should be able to void/change discretionary disbursements that they createdSummary Employees should be able to modify the discretionary disbursement amount after submissionContent Currently employees can only submit a discretionary disbursement…
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Run Transfer to Sub Ledger Accounting process once for multiple payroll runs of different consolidatSummary Run Transfer to Sub Ledger Accounting process once for multiple payroll runs of different consolidation groups in FusionContent Ran payroll process like Payroll …
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UX Payroll Admin PagesSummary The Person search delivered with the UX payroll admin pages does not contain required information for payrollContent While testing the Payroll Admin responsive p…
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Restrict user to use only one bank accountSummary Have multiple accounts but the employees should be able to select only oneContent We have multiple banks available for the employee to select, but by business re…
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Employee Self Service - Update Payment MethodsSummary Employee Self Service - Update Payment MethodsContent What are the correct steps for an employee to update their Payment Methods please in Oracle Cloud 20B? Do t… -
Make EFT Payments not identifying proper account After 20CSummary While submitting a process to calculate prepayments the system is only selecting the default account. The EFT/Check files are being generated with the wrong acco…
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Need to add "worker category" field as input parameter to "Element Result Register" reportSummary Need to add "worker category" field as input parameter to "Element Result Register" reportContent Hi, I need to add "worker category" field , which can be seen a…