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Payroll and Global Payroll Interface (GPI)
Discussion List
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quick pay is in not started status. Trying to rollback but its processing for hours.Hello all, I am facing an issue with roll back. Scenario: For an employee, i tried to run a quick pay but its taking long time to process and not getting completed. So i… -
What are the ways to debug Element Input Validation formulaSummary: What are the ways to debug Element Input Validation formula Content (please ensure you mask any confidential information): Hi All, Greetings! We typically use e… -
How to call payroll dbi in absence fast formulaWe are trying to update Sick leave Validation fast formula. We have to calculate deduction amount using Basic salary dbi , fast formula is compiled but while applying ab…
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Can you run the Enhanced Address Validation in Final mode is stages?When working with the address validations for the new payroll tax engine, we are curious if you can use an object group to pull in the validated/good addresses in Final … -
EU Pay Transparency DirectiveSummary: Hi Community, We are in process of doing some requirement gatherings for the new law request from EUR. Any idea what Oracle has for these changes to reflect wit… -
UK Local Government Pension Scheme changes April 2026Summary: There are some important changes to LGPS contribution rules taking effect 1st April 2026. When will Oracle provide guidance and/or formula changes to support th… -
26B Redwood Quickpay - where are the debug logs?Summary: 26B has introduced Redwood Quickpays. When you run them with debug enabled, where do you retrieve the logs? Content (please ensure you mask any confidential inf…
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How to make attachment mandatory in Personal payment methods redwood pageSummary: Hi experts, We are looking for the option to make the attachment as mandatory in 'Personal Payment Methods; redwood page. We could neither find any property in …
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Enhanced Address Validation: Address not availableWe are working on getting our arms wrapped around the Enhanced Address Validation. I am looking at some of the work locations that have errors. One in particular states …
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How can I process a payroll payment across two payroll records in the same period?Summary: How can I process a payroll payment for an employee whose payroll status changed midway through the pay period—from Group A to Group B—after working 5 and 10 da…
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26A: Employee Self-Service Tax Jurisdictions CardHello! This is related to 26a release feature: https://docs.oracle.com/en/cloud/saas/readiness/hcm/26a/payr-26a/26A-payroll-wn-f43168.htm Is this release feature strictl…
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26B Redwood Calculation Entries page - Not showing Standard EntriesSummary: The new 26B Redwood Calculation Entries page is only showing the person's calculation cards, not their standard entries Content (please ensure you mask any conf…
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View Only Role for Costing for a PersonSummary: We have a requirement to add a view only access to Costing for Persons for our custom HR role. However, we can only find a Manage Costing for a Person privilege…
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How to achieve view only access to Person results through security?Summary: We are trying to provide view only access to person results under Payroll through custom security roles. But as of now we don't have privileges to remove the 3 …
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Suspended - process nonrecurring element entry not working mid-paySummary: Hi, When we change the employee status to Suspended - process nonrecurring element entry in the middle of the pay period, our recurring elements continue to be … -
Recurring element stopped deducting exactly a year laterWe have a recurring element processed against an employee with an effective start date of the 1st February 2023. This element deducted each month as expected, up to and …
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Consideration of Gratuity and Leave Encashment in PT Computation SalaryCurrently, Oracle does not include Gratuity and Leave Encashment payments as part of the PT computation salary. In contrast, the client’s legacy system includes these co…
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Enable Unmasked Bank Details Access Only for Payroll Admin TeamCurrently, the masking settings for viewing international employees’ bank details are applied uniformly across the application, either fully masked or showing only the f…
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Minnesota Employer Tax- Balance AdustmentWhile performing Balance Adjustment for Minnesota Employer tax for MLI and FLI, the balance adjustment runs successfully giving details in run results but the YTD is not…
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Make EFT Payments flow did not have any detail under Payment Results 26BThe Make EFT Payments flow did not have any detail under Payment Results with 26B. The expectation is it would share the results in that area in addition to just the cal…
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Generate check payments for employees and third partiesSummary: We are not able to customize the US Check Writer Report as per the customer's logo and signature. Even after customizing the template the flow is generating the…
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Can i stop evaluate late hire process from triggering for a specific time period?We want to stop the Evaluate Late Hire process for a specific period so that it does not create retros for employees during payroll dry runs. Before the actual payroll i…
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Task Repeat formula for batch balance adjustmentSummary: Sample Task Repeat formula for Batch Balance Adjustment Content (required): We are defining a process where we want to run multiple unprocessed balance adjustme… -
US LDG- UKG to Oracle Payroll Integration – Element Entry HDL vs Calculation Card HDL ApproachHi Everyone, We are currently designing an integration to load approved time entries from UKG into Oracle Cloud HCM for payroll processing. Our understanding has been th…
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Payroll Costing is not balancing with Payment CostingSummary: Payroll Costing is not balancing with Payment Costing Content (please ensure you mask any confidential information): Hi All, Greetings! This question is about t…
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Roll back process payroll flow getting decommissionedHi, While running the single roll back process, there is a banner that states ‘This flow pattern will soon be discontinued. For corrective actions, use the flow level ac…
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Add new payment type based on countrySummary: Hello, I would like to add new payment type - ACH for a specific country. This is in Personal Payment Method. I figured that the defaulted Payment Types is sele…
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How to add additional delivery options in "US End of Year W2 Employee Extract Definition"Summary: We have a requirement to customize W2 output ,need to include additional delivery options with respective templates, we have also customized the report and refe…
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ADP Celergo payroll integration in Nordic RegionSummary: ADP Celergo payroll integration in Nordic Region Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the requirement…
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Employee Gosi Subscription Status reportSummary: I am working on Employee Gosi Subscription Status report. I need to fetch column Gosi Registered Salary, Employer Contribution and Subscription Status. I am usi…