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Payroll and Global Payroll Interface (GPI)
Discussion List
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Moved: How to limit the values available in the Expenditure Type LOV in OTLThis discussion has been moved. -
Run US Tax Balance Adjustment Process EnhancementSummary The Run US Tax Balance Adjustment process has been enhanced to support user-defined balance adjustments at the federal, state, local, and Pennsylvania local leve… -
Multiple Worksite Reporting for Work From HomeSummary: How do I get separate count for those employee Working From Home and working from office for the same location like "US_Atlanta" Location. Content (please ensur…
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Documentation for Balance Dimensions?Can anyone point me in the direction of where I might find documentation on the balance dimensions, particularly those related to Absence Accrual? We're trying to show t…
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When processing a reversal for a prior period payment what additional processes should I roll back?Summary: I have an EE that I need to reverse a pay check for in Person Results. Once I do the reversal on their pay calculation, how do I remove the Generate Payslips so… -
Total Prestatutory Deductions run value to access in FFSummary: Total Prestatutory Deductions value to access in Fast Formula Content (please ensure you mask any confidential information): While processing payroll , to acces…
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Payroll Interface extract not sending data to ADP serverSummary: Hi all, Currently we are running the Payroll Interface for ADP Global Payroll V2 extract to send payroll data to ADP server through STFP connection. After runni… -
Feasibility to enable attachment section and mark mandatory while adding Bank Account DetailsSummary: We are attempting to make Bank Account Details edit and update to be supported with attachment mandatorily. Please suggest if you have encountered this requirem…
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How to add Hours to payroll costing reportHow to add Hours to seeded payroll costing report. If costing the elements by adding Costed input value as 'Hours and pay value' will add hours in the report?
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Pass an adjustment in the Accrual from PayrollSummary: Hi, How do was pass an adjustment and change the Absence Accrual, when an element is processed in Payroll ? Content (please ensure you mask any confidential inf…
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How to delete payroll association recordsAn end user created a payroll association with the correct date but then created another for the following day which end dated the correct one. Attempting to delete the …
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What does the guide mean by: Void the original payment and reissue using the normal payment process.Summary: Hi, I would just like to understand what the user guide means by : Void the original payment and reissue using the normal payment process. Once I have voided th… -
how hr/payroll can see completed employee New starter declaration?how hr/payroll can see completed employee New starter declaration?
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How to Process Payroll Payment in Later PeriodsSummary: We have a scenario whereby salary payments of few employees are delayed for a month or two. For instance, Jun-23 salary is paid in the month of Aug-23 Content (…
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Unable to retrieve previous value of DBISummary: We are trying to call the employee's salary at hire date in a fast formula but the current value is being pulled through despite changing the EFFECTIVE_DATE con…
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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… -
How to implement retro functionality if any changes made to User Defined Tables?Summary: Business requirement: Some allowances are stored in UDT and Element Fast formula fetched the value from the UDT. If values are updated retroactively, the retro … -
How to limit number of bank accounts in personal payment methodsSummary: Hello, My client wants to limit number of bank accounts in the personal payment methods. I found Oracle Doc ID 2773028.1 that explains steps how to do it. Howev…
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run Payroll Process "Make EFT payment" with parameters with integrationSummary: Hi Experts We want to run payroll process "Make EFT Payments" with integration or with any REST API, is this possible? We don't want to do manually from fusion …
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Wage Basis Rules not behaving as expectedWe recently set up wage basis rules for some of our taxable benefits in PA Locals. The Primary Classification that we touched was Imputed Earnings, secondary classificat…
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We have a question regarding TRU association on B&P CardsWe are trying to find out how the TRU is associated to the B&P card and why the TRU sometimes gets displayed against the B&P card but not others, can anyone help, thanks
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Active Element Subject Area - No employee dataSummary: What Subject Area can I use to show me all Active Elements and below data - NO employee data needed. Content (please ensure you mask any confidential informatio… -
Hide Icon Via El Expression Not Role BasedSummary: Is there a way to create an el expression (NOT based on role) to hide an icon? We need to hide an icon via el expression but do not want it to be based on UserI…
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Do we have filter conditions in alert composers for payroll name ?Hi Team, Do we have filter conditions in alert composers for payroll name ? if we need to create an alert for employees who will get terminated and who have payroll name… -
For Account Holder Name under Payment Methods under Me needs a help text to indicate a msgSummary: Account Holder Name (Help text – needed to indicate to match with Bank account holder name because bank will reject payment if employee’s account holder name fr… -
Not able to search a value wildcard character for attribute Geography.Summary: There is a state field in Address section. The state fields contains data with the combination of code and name(Ex: Test 9999), when we try to search with 9999 …
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View only access to payroll areaHi Experts, We a have requirement where business wants view only access to Payroll. Navigation - My client group Payroll. They need view only access to all the steps lik… -
New Hires are not Picking up in the Calculate PayrollSummary: we have a new hires for the month of January 2024. we have added all the required details to process the payroll but, while running the calculate payroll new hi…
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How can we use DBI - PAYROLL_TIME_PERIOD_END_DATE in Payroll Relationship Group Fast FormulaSummary: How can we use DBI - PAYROLL_TIME_PERIOD_END_DATE in Payroll Relationship Group Fast Formula Content (please ensure you mask any confidential information): I wa…
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UK Payroll - Full Payment Submission ( FPS) and long term sicknessHMRC require that the Irregular Employment Payment Pattern Indicator is marked 'Yes' when employees on maternity leave, long term sick leave or leave of absence and are …