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Payroll and Global Payroll Interface (GPI)
Discussion List
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Employee is on leave without pay, has additional federal income tax processed on imputed earningsSummary: How to stop additional federal income from processing on imputed earnings only. Content (please ensure you mask any confidential information): Employee is on le… -
How would we put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource?Summary Need to put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource (UKG). Content (please ensure you mask any confidential information): … -
Arrears not calculatingSummary: We are testing setting up arrears for certain Benefits elements. Config has been done on the element to take partial and place remaining in arrears, but when we… -
How do we get the Monthly USOPTE Update reapplied to our non-Production pod after a pod refresh?Summary: The USOPTE updates are pushed to our non-production pods on the night of the 19th of the month and our Production pod receives the update on the night of the 25…
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Element Entry With Costing HDLSummary: I am using the below HDL dat file to load element entry with costing details. METADATA|ElementEntryWithCosting|AssignmentNumber|ElementName|EntryType|SourceSyst…
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Redwood Personal Payment methods - deleting a payment method does not inactivate the bank accountSummary: Users are able to delete a payment method but the corresponding bank account remains active. This should automatically deactivate within a 24 hour period. Furth…
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ERROR PAY-1635125 AL CONVERTIR UN COLABORADOR A TRABAJADOR PENDIENTEEstimada comunidad. Tengo un problema en mi organización cuando tratamos de convertir a un candidato a trabajador pendiente. Ya que el sistema esta mostrando el ERROR-16… -
Exclude 3rd Party Payments sent from Global Payroll to Cash ManagementSummary: US Payroll uses the generate 3rd party checks for garnishment payments. The payments are made by ADP (not the organization). However, the garnishment checks are… -
Default "Process Information Group" during Global TransferSummary: Hi Team we are trying to default values of "Process Information Group" field during Global Transfer process. Let us know if anyone had worked on this. Version (… -
Difference between Payroll Relationship entries (Worker) in Personal Payment MethodsHello, I have a question regarding the Payroll Relationship dropdown in the Personal Payment Methods page. For one employee, I see multiple entries in the dropdown, all …
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City Name mismatch in frontend and backend for city taxesSummary: Hello, I am trying to get the city value for which the tax is being processed. The city value in the frontend page does not match the value returned by the SQL.…
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Unable to read previous pay period balance values in fast formula using payroll run dateHello All, We have implemented a custom payroll calculation in Oracle Cloud Payroll that averages selected element pay values from prior pay periods. The solution involv…
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Default Consolidation Group in Simplified QuickpayI'm trying to default consolidation group dropdown value to a value other than what is setup on the Payroll definition. I have been trying the steps mentioned in the Ora…
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Mid-period costing changes - will elements be costed using the old or new costing?Summary: If employee costing is changed mid-month, and no proration event occurs on that date, will the payroll costing use the old or the new costing for that element? … -
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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Will US Vertex Updates be delivered for April 2026?Summary: Will US Vertex Updates still be delivered for April 2026? This post says that starting in May 2026, we will only get tax and geography updates via US OPTE (http… -
26B UK - Real Time Information - Encryption for Security ComplianceSummary: The security for UK RTI is changing in 26B - are there any more details what exactly is changing? Content (please ensure you mask any confidential information):…
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Additional Tax show separately on PayslipSummary: We have a requirement to show Additional Tax separately on Payslip, it is included into the Federal Taxes Content (please ensure you mask any confidential infor…
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Non-recurring elements getting end dated on element entry added dateContent Some non-recurring elements are getting end dated on the same day we are adding them as element entries to the user. As per the expected behavior they should be … -
Reflecting tax balance adjustment to Net PaySummary: Reflecting tax balance adjustment to Net Pay Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about the impact of the … -
Vertex updates Starting from January 1, 2026,Summary: Regarding the rate updates recently provided by oracle, we require clarification on the following rate updates. Could you please confirm the exact dates these r…
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Receiving the error on Personal Payment Method....Permission is invalid. (IBY-825022)Summary: Added a future-dated new hire, received the error on Personal Payment Methods that the Party ID is missing Ran the Sync Person Job, and it cleared the Party ID …
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Unable to run 'Run Element Register Report' due to Critical AlertSummary: When the user is submitting the 'Run Element Register Report ' Flow from My Client Groups > Payroll > Submit a Flow, following error shows up, though they are O…
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Best practice to do balance adjustments for grossed-up imputed earnings when employee tax not reportWe had created an imputed earnings element for gift cards given to employees and also grossed it up. We did not realize that the employee taxes were not reported on the … -
26B Redwood Quick Pay Not Showing Element Records ConsistentlySummary: As we are testing with the 26B release we noticed that the Redwood Quick pay screen looks really different. It also no longer consistently shows the Element rec…
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what is the subject area for OTBI report on Audit history in Oracle FusionSummary: The 'Audit History' UI does not export bulk data. The 'Generate Audit Report' report only provides month wise data. We need a way to extract all Audit history d…
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How to upload default expense account SpreadsheetSummary: How to upload default expense account Spreadsheet (HSDL) Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …
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Error in Element HDLSummary: Getting this error when I try to load element HDL - You need to enter a valid value for the SecondaryClassificationId attribute. The current values are Pre-Stat…
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Rest API for Object GroupsIs there a rest API for Payroll Object Groups? I have a requirement to get object group ID from object group using rest API.