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Payroll and Global Payroll Interface (GPI)
Discussion List
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Calendar Event DBIs in Payroll Fast FormulasContent Hello, For our absence element and related formulas, we've been trying to identify the calendar events that occur during the pay period. Do we have any DBIs to f… -
Require implementing External Bank (Under PPM) approval across multiple Legal entity / Business UnitSummary: We need to send the external bank account (under PPM) to different payroll manager as (team) approvers depend upon the employee legal entity/BU. In order to ach…namita.k.kumari-oracle.com-Oracle 37 views 0 comments 0 points Started by namita.k.kumari-oracle.com-Oracle
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Calculate Costing of Payments can not find in new hcm oracle fusion hcm cloud upgradeSummary: payroll - submit a flow Calculate Costing of Payments can not find after new updates last week , but in old version it is available previous version available C… -
Transaction ID in Element entry Validation FormulaSummary: We are using ICP approvals for reimbursement claims for education allowance. To restrict duplicate applications, we are using element entry validation formula t…
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TRU remained unchanged on Calculation Card post mass legal employer changeSummary: TRU remained unchanged on Calculation Card post mass legal employer change Content (please ensure you mask any confidential information): Hi All, Greetings! We … -
New Rules for Federal Tax Exemption on OvertimeThe Big Beautiful Bill calls for federal tax exemption on overtime and caps the total deduction that can be claimed at $12,500 (or $25,000 for a joint return). Additiona…
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How to implement 25D feature Business Rules Support for Payroll Assigned PageHi There, Looking for some help on writing autocomplete rules for Payroll Assigned Page based on legal entity locations. we have 13 legal entities and 3 payroll definiti…
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USOPTE: Tax Jurisdictions cards generated without Derived Local Jurisdiction codes not appearingSummary: USOPTE: USOPTE Tax Engine not enabled and Ran Address Validation Process in Final Mode, Which resulted in Tax Jurisdictions cards generated without Derived Loca…
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FLSA Overtime in Payroll vs T&LSummary Seeking guidance on best practices for managing FLSA overtimeContent I posted this in the Workforce Management, but maybe I'll get a slightly different perspecti… -
Italian National Identifier (Fiscal Code) Validation: Workarounds or Planned Enhancements?Summary: In Oracle HCM fot Italy , the National Identifier (Fiscal Code) is currently validated only at a structural level (length, syntax, check digit, and city code). …
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Redwood - Direct Deposit Option > Will not let enter Bank Account number more than 10 DigitsHi Experts, In UX, we could enter a bank account number of more than 10 digits. However, in Redwood, there is a seeded validation in place that limits the bank account n… -
Incorrect calculation of Absences when we entered through advanced modeHi, We have configured Unpaid leave absnce for Business. Recorded the Unpaid absence in Advanced mode from 19th Sept to 19th Dec and mentoned the specific dates (13) in …
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How to Validate Annual Tuition Reimbursement Limit (e.g., $2,000) Across Multiple Payments in OracleSummary: Hello Everyone, We have a custom element created for Tuition Reimbursement. The element has an input value “Amount” with Create a Database Item enabled. The bus…
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Can we club multiple elements into one single line so that the payslip generated is not very long?We have a requirement where in we want the multiple elements (elements and their retros) to get clubbed in one single line along with their contributions summed up too. …
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Regarding W2 Allocated TipsSummary: Hi Team, We have configured Allocated Imputed earnings element and mapped allocated tips results element at balance feeds and created balance group required rel…
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Minnesota PFML starting from January 1, 2026.Summary: there is going to be a new update for Minnesota, that employers can deduct employee portion of the Paid family and medical leave (PFML) premium for paycheck tha…
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UKG to HCM Absence Data FlowThis is for a client in UK , where UKG(Kronos) is a system for tracking and maintaining absences , however the same is relayed to HCM for processing Payroll. Payroll is … -
Cross Validation Rules vs Related Value SetsFinance guys have implemented Related Value Sets instead of Cross Validation Rules. When costing details are entered on lets say Payroll Element Eligibility and when the…
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How can I stop requesting Payslips to show in P2T refresh?Summary: We noticed that after P2T refresh we are able to see the payslips. Business doesn't want to show in the test environment. How I can remove it? Content (please e… -
Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e… -
Payment Methods - Hide Delete Option for Payment Methods on Redwood PageHi, The business does not need a delete option for payment methods. In the RUI, we only have an edit option available. However, when we enabled the Redwood page, it give…
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ESS – Hide/Remove Delete and Edit Buttons on Payment Methods PageHi Team, We need to hide/remove the Delete and Edit buttons on the Payment Methods page for the Custom Employee Role under the following navigation: Navigation: Me > Pay…
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How can we setup a dynamic payroll costing in case of multiple legal entitiesScenario: We have a multiple legal entities, some employees working in A legal employer but there payroll will process transfer from different legal entity. Such scenari…
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Payroll Validation Report Blank in Seeded US Simplified FlowSummary: When we run the Payroll Validation Report inside the seeded US Simplified flow it's blank. Content (please ensure you mask any confidential information): When w…
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How do I make a balance show on the PAY_LATEST_BALANCES table?I have created a balance definition. I added several balance dimensions. However, none of the "to Date" dimensions show on the PAY_LATEST_BALANCES table. How do I make t… -
Adjust multiple balance Error for final process dateSummary: Adjust multiple balance Error for final process date Content (please ensure you mask any confidential information): Hi Team, Greetings! We have been currently l…
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Retro to be triggered whenever there is backdated contact updateSummary: Hi, We have a fast formula to calculate air fare on monthly basis which depends on the dependent data (person → contacts → Eligible for airfare is YES). In our …
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ADP extract not picking of termination date of an employee.Summary: Terminated in one LE and rehired with same employee number in different LE. It should pickup data of Terminated LE information. Content (please ensure you mask …
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EEO ReportSummary: IN Oracle EBS R12 system, there are below EEO reports available. Need to check which are equivalent EEO reports in HCM O'Cloud system? EEO Consolidated Report (…
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Query to get element entry processed in payroll or notIs there any standard package or function available to check whether an element has been processed in a payroll run—similar to how EBS PAY_PAYWSMEE_PKG.PROCES works? I c…