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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to configure to not allow zero amount to be enter in personal payment method in Oracle fusionSummary: We need to control user to enter zero amount in Amount column, do you know how to configure that and where to configure that? Actually I would like to have simi… -
ISR Calculation for Vacation Bonus (Article 174) in Oracle Payroll MexicoSummary: ISR Calculation for Vacation Bonus (Prima Vacacional) – Article 174 RLISR in Oracle Payroll Mexico Content (please ensure you mask any confidential information)…
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Issue creating the Third party Organization address with 01/01/1951 instead of current dateSummary: CreatingThird Parties through Tools->Import Management->Create Import Activity→Object as Organization, howeever I do not see any data field mapped to force the …
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Pension administration in US legislationSummary: Pension administration in US legislation Content (please ensure you mask any confidential information): Hi Team, Greetings! As we know - pension processing is i… -
Third Party payment reference seems incorrect on TP Payment registerThe Reference Number provided through the element Input Value is not appearing correct on either of the following: Third Party BACS extract Third Party Payment Register … -
Transferring payroll for active employeesWe are consolidating from three biweekly payrolls down to one, so we have a requirement to transition active employees to a new payroll definition, without any gaps in d… -
Duplicate License Number Validation Not Supported in VBSSummary: We are trying to throw an error for duplicate license numbers. But, when we tried using VBS, there is no such condition available to trigger an error, and it is…
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Retroactive change on past retroactive change causes payment issueSummary: Retroactive change on past retroactive change causes payment issue Content (please ensure you mask any confidential information): Hi All, Greetings! This issue …
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Incorrect city name listed as tax jurisidictionFor address validation, we are seeing strange results on the tax jurisdiction report for employees with home addresses in Chicago, Illinois. As a Chicago-based employer,…
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Which seeded extract is used to send absence & time & attendance details from Oracle HCM to ADP GV?Summary: We are currently using the Payroll Interface for ADP V2 HCM extract to transmit HR and payroll data to ADP GlobalView for Mexico payroll processing. In a simila… -
Fast Formula to Pull Base Rate for Non-Productive Hours from UKG Time IntegrationSummary: We are currently integrating time from UKG into Oracle Payroll and have a scenario where non-productive hours (such as training, meetings, etc.) should be paid …
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Employer Liabilities for Dental employer retroactive elements are in excess of $500,000Summary: Experiencing unusually large Employer Liability amounts in US Payroll Costing results related to the Dental Employer Retro element during retroactive pay calcul…
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Tax Calculation Report output is blankSummary: Tax Calculation Report output is blank Content (please ensure you mask any confidential information): Hi Team, Greetings! During USOPTE testing - it is observed…
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Updating Final Disbursement value using HDLFusion has standard behaviour when you terminate someone then fusion creates a Final Settlement entry in Absence plan and the same goes into Absence Calculation Card. We… -
DENVER EMPLOYER HEAD TAX - 3rd Party Quarterly Tax Filing ExtractSummary: Element Name - Employer Work Head Tax - Seeded - No Customization - Balance Name s - the above element is feeding to these balances - > Head Tax Employer Gross …
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US State Tax Calculation on 10 Months annualized factor instead of 12 MonthsWe are working for a Public Sector client for whom the Employees are paid with Monthly pay frequency on 10 Month Salary basis. While running the payroll calculation for …
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Payments to deceased employee for hours worked, bonus or vacation liabilitySummary: Has anyone came across the requirement to Pay estate or beneficiary of deceased employee via Oracle in the same year of death. How to calculate the FICA and FUT… -
How to handle back dated work location changes and the multi worksite reporting?When running the multi worksite reporting and reconciling that to the third party ADP reports we are getting variances. The variances have been identified as relating to…
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Payroll Transaction Approval WorkflowsSummary: Does anyone use Payroll Transaction approval workflows and have customized any, such as Change Assignment? The City has ~47 customized workflows that are using … -
Bank Name is not populating based on the entered BSB Number for Australian employeesBank Name is not populating based on the entered BSB Number for Australian employees, causing missing Bank Name values in the Payroll Extract output. Content (please ens…
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Absence entitlement earnings are not reducing from the Regular salary for inactive employees.Summary: We are facing an issue with absence entitlement earnings not reducing from the regular salary for a terminated employee. Details: Employee termination date: 05-…
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USOPTE - Why isn't the Tax Calculation Report filtering by Person Name when more than 1 calculation?Summary: When running the Tax Calculation Report, if we have a person in the run (i.e., the required parameter: payroll flow) with 2 calculations (e.g., reg/sup) and we …
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Can the Federal/State Remittance Report be modified to separate the EE Medicare Over the Limit taxSummary: Can the Federal/State Remittance Report be modified to separate the EE Medicare Over the Limit tax Content (please ensure you mask any confidential information)…
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Need to add a special ISR (subtracting) than the customer has to child support calculation baseCustomer has a special ISR (based on México law) and on the chid support standard we have to subtrack this element to the calculation base and then apply by example a %
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After adding an Rule Type attribute in existing record Payroll activity report run goes to errorSummary: Hi Team, We have requirement to add an attribute specific to Earnings element in Payroll Activity report. We copied the seeded extract and added a new Rule type…
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process payroll & payments in two different currenciesWe are trying to process payroll in two different currencies. The main payroll currency is USD, but we also need to pay a fixed amount in GBP. Our requirement is: Pay 30…
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Mid Year USOPTE confusionSummary: @Allen D'Souza-OracleCan Oracle confirm if the steps below for the mid-year transition to USOPTE are optional or required? Can you please confirm if that is nee…
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How to add a custom field in the PayslipSummary: How to add a custom field in the Payslip We have a requirement to add a custom field in our Payslip for UAE Legislative body. How we add a custom field in the P…
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Redwood Calculation Entries taxwithholding page is blank for the employeesSummary:We have enabled Redwood for US Taxwithholding screen and could not see tax details sections like Association, Federal and Regional for employees from Admin view.…
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Unable to rollback flow after it has got stuck in the middleSummary: Unable to rollback flow after it has got stuck in the middle Content (please ensure you mask any confidential information): Hi All, Greetings! This question is …