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Payroll and Global Payroll Interface (GPI)
Discussion List
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Run Tax Calculation Report blank for entire payroll run in 26A redwoodSummary: We are doing USOPTE testing and the tax calculation report runs blank when we give our full payroll run as a parameter. Anyone facing a similar issue. Content (… -
Payslip Blank outputSummary: Does anyone have idea on this one. I am running the Oracle-delivered flow "US Simplified Payroll Cycle" I see the archive has process count and also generates c…
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Unable to update Bank Name and Branch Name throguh ESS personal Payment methodsSummary Unable to update Bank Name and Branch Name throguh ESS personal Payment methodsContent Hi Experts, We have created banks, branches and accounts and created organ… -
Payroll Balance missing at Relationship Tax Unit Run dimension levelSummary: Payroll Balance missing at Relationship Tax Unit Run dimension level Content (please ensure you mask any confidential information): Hi All, Greetings! This is a… -
How can we get two different deduction elements in the costing of payrollWe have a requirement, in which we have absence element as Sick Leave, so if there is deduction for the absence days then it should deduct amount based on balance which …
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Why is the SIT state override not working for few states?Summary: We would like the supplemental SIT taxes for DE state to be calculated at a different rate 6.6%. We used the tax withholding calc card, and changed the state co… -
Editing the Close Date in RedwoodSummary: In our Payroll Association Redwood page, we are wanting to manage the Close Date as we could in Classic. Is this functionality there in Redwood? Content (please…
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Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …
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Is there a way to report on the lock-in date for the federal calculation card?Summary: I have created an analysis to pull the information, and it works but it doesnt pull anyone with a date past 2020. I can see a person with a 2026 lock in date in…
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GET_PLAN_BALANCEHello, Is GET_PLAN_BALANCE read the balance of the annual leave or any plan in the future. We are in feb-26 and calculate payroll, the balance of the annual leave is cor… -
How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
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Is ADP Connector in Oracle HCM both API calls and Payroll Interface for ADP Global Payroll V2Summary: Is the ADP Connector in Oracle HCM both API calls and Payroll Interface for ADP Global Payroll V2 being used or is it just the Payroll Interface for ADP Globa… -
Organization Calculation Card - unable to add regional component to LRU calculation cardSummary: Hi All, We are currently implementing Payroll and are trying to set up SUI rates on the LRU Calculation Card. However, when attempting to add a State to the reg…
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Too many matching records found.Specify additional criteria to limit the number of recordsSummary: Hi, I am getting a warning message when I try to click validate and save while designing Spreadsheet template for W-4 witholding tax. Any idea how to overcome t…
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Bonus Nonqualified Deferred Compensation is not getting processedSummary: Bonus Nonqualified Deferred Compensation is not getting processed Content (please ensure you mask any confidential information): Hi Team, Greetings! This questi…
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Can we create DFF in Pension Automatic enrollment calculation card at person levelSummary: We have a requirement to add DFF in PAE card of Fusion HCM. Do we have provision to add DFF in PAE Content (please ensure you mask any confidential information)…
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The value of BIC attribute isn't valid error is coming up while employee is adding payment methidSummary: Employee is trying to add payment method from Me → Payment methods , entered the details : account number and selected bank details from drop down. Upon clickin…
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UK Balance initialisation PTD initialised twice in AprilAs part of Data Migration, we loaded period to date Balance Initialization entries for Niable Pay and Niable by Category balances. Post-load validation identified a dupl…
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Unable to Add Withholdings under Calculation Card (Regional Section)Summary: I'm encountering an error when trying to add withholdings under the Calculation Card in the regional section: "Unable to find City Name for: 4738 Broomtail Ct.o…
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Clarification for Retro Costing Process Start and End Date parametersSummary: I need some clarification on how the “process start date” and “process end date” parameters function for the calculate retro costing flow pattern. I have been t…
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Limit Shared Component edit in Page Composer to single pageHi, We have a requirement to add a custom message to the Me > Pay landing page. Currently if we add the message via Page Composer, the same message is showing on all lan…
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person name for terminated employee in header section of payroll person details pageSummary: we need to show person name for terminated employee in header section of payroll person details page . AS of now it only shows name for active employees .we do …
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How to Source local tax rate percentages from Oracle Based on USOPTESummary: We need to source local tax rate percentages from Oracle and transmit them to a Benefits vendor so they can perform their tax calculations for ESPP/Equity Backg…
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Pensions Automatic Enrolment Assessment Multiple Updates Process not updating the calc card for EESummary: Hi all, We are running Pensions Automatic Enrolment Assessment Multiple Updates Process for UK, and the process picks up an employee as expected but the calcula…
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Costing of Position LDG DefaultsSummary: Need to customize VB to default 'LDG'. In VB mode, unable to locate the LDG field unlike in HR Pages. Content (please ensure you mask any confidential informati…
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A connection to the server has failed error after QuickpaySummary: Content (please ensure you mask any confidential information): Hi All, Greetings! We have been observing an error post quickpay run on UI as shown below- (A con…
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How to manage the retro timecard payment if we have a third party payroll?Summary: We are using the third party vendor to process the payroll. How can we manage the retro timecard entries post payroll run? Content (please ensure you mask any c…
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How to send rate amount 0 or null from timecard for the US overtime premium element?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Reverse supplemental portion of checkIs there a way to reverse just the supplemental portion of a paycheck other than balance adjustments? We were previously able to do this with the "roll back process" flo… -
Why in the procAnnual Adjustment is not calculated when the employee has no salary in the periodThe client has employees who in some periods do not have income. The functionality of Annual Adjustment that comes in the Calculate payroll" process is being used, using…