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Payroll and Global Payroll Interface (GPI)
Discussion List
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Assignment Status Change from 'Active - Payroll Eligible' to 'Active - No Payroll'Summary: Payroll is looking at assignment status as of check date to determine if it needs to process the assignment or not. It should be looking at status as of pay per… -
How can we process payroll earnings entries for stock option exercises and RSU's in Oracle PayrollSummary: How do we effectively process payroll entries for stock option and RSU events in Oracle Payroll? Content (required): Our company offers Stock Options and Restri… -
403b catchup custom to not come out same paycheckSummary: Does anyone have a custom fast formula or a skip rule that could be set up on a calculation card 403b setup so that if someone has 35.5 percentage coming out of…
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Final Close Error with HDLSummary: Final Close Error with HDL Content (required): Hi Team, Greetings! When we are trying to mark the final close date for the terminated employees using HDL, it gi… -
HSDL- To update Assigned Payroll Final Close DateSummary: Using HCM Spread Sheet Loader , to update final close date to payroll association ( Assigned Payroll ) to end the payroll definition who has payroll transfers. …
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Update Period Number And Period name in Payroll Time period(Payroll Definition)Summary: For the weekly payrolls, as per the system generated pay dates the pay period 12/21 – 12/27 would have been paid on 1/1/2026. It was considered as the first per…
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Balance Group Usages in Employee Active Payroll Balance ReportSummary: Balance Group Usages in Employee Active Payroll Balance Report Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about …
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Is there any way to derive element name in Oracle payroll fast formulaSummary: I've been trying to derive the element name that is current being processed by Oracle Payroll fast formula. We need the element name to make some further valida…
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Province of employment list is not displayingSummary: Province of employment list is not displaying under My client Group > Person Management > Search for canada person > Payroll > Caluculation card Content (please…
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View output from flows submitted by other usersSummary: We are unable to see output of payroll processes run by others in the team. We have updated the individual FLOW to include 'Payroll Admin' as that is inclusive …
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HCM Extract for Payroll BalanceI have to create a report to retrieve payroll balance YTD values. It was working fine for shorter duration but for longer period start date and end date, it is getting e…
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What’s the maximum ACH file size in considerationSummary: We want to get feedback/suggestions for the below failed ACH payment scenario. Content (please ensure you mask any confidential information): Scenario: Large AC…
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Redwood Personal Payment Method inactive bank accountsSummary: How do we make a closed bank account inactive in Redwood UI? We are adding a new account, but the closed account is still available to select in the drop down, … -
Payslip date on Redwood page is incorrect for Supplementary runSummary: Process date for main run was 20/09/2025 and for Sup run was 30/09/2025. However, on Payslip Redwood page it says as 20/09/2025 for main as well as sup run. Is …
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How to Notify HMRC of PAYE Scheme Cessation via EPS in Oracle Cloud Payroll – Missed in Previous FYSummary: In the previous financial year, the PAYE scheme for a client ceased, but the final Employer Payment Summary (EPS) submission with the “Scheme Ceased” indicator …
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Inconsistency in Redwood Balance by Date and Balance Results ScreensAfter enabling the profile option ORA_PAY_PROCESS_RESULT_PAGES_FOR_PERSON_REDWOOD_ENABLED, the Balance by Date and Balance Results screens for a person are not functioni…
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You cannot have multiple records of this address type Home on the same day. (HRX-1560146)To resolve the above issue, oracle provides following workaround - If For US duplicate home address is present only for that person number, it can be corrected from UI. … -
Tax withholding cards not Created Automatically - any way to load them that's not manual ?We had an issue where for two days our new hires did not have Tax withholding cards created automatically (the root cause has been resolved). Is there a way to create th…
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We have marked CEWe have enabled this option CE_USE_EXISTING_BANK_BRANCH but have not provided bank name and branch name when creating employee Bank account, However in the UI we are not…
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Secure 2.0 Calculation of Catchup need consideration for Previous Roth ContributionsSummary: When determining the Roth Catchup requirement for employees over age 50 + wages over the specified limit, under IRS rules 1.414(v)-2(b)(1), the regulations take… -
Incorrect Oracle SIT tax and reciprocity for Texarkana workers Living/Working in ArkansasSummary: Employee living i Texarkana (TX, AR) should not have income tax deducted. System is deducting the tax for those employees living in that county. The state incom…
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HR Unable to submit 'Edit Pending Worker' transaction after making changes to Payroll Frequency.Summary: HR Unable to submit 'Edit Pending Worker' transaction after making changes to Payroll Frequency. Content (please ensure you mask any confidential information): …
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After running eligibility process assignment not getting updated.Summary: We have enabled ACA , and completed the configuration . Now after running the eligibility process flow ,it is not updating assignment fields - ACA Eligibility a…
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USOPTE ignores FUTA LimitWe are attempting to transition from Vertex to USOPTE tax engine. Unfortunately USOPTE seems to ignore the limit on FUTA employer liability. Is anyone else experiencing …
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How to enable Quick Pay in RedwoodWe are in the process of migrating to Redwood in our environment for Payroll. Currently we are using Classic UI for Quick Pay. i.e. via Payroll >> Payroll Calculations >… -
cumulative tax calculation method for Canada payrollHow do we enable Cumulative averaging tax calculation method for Canadian LDG ?
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What is the process to handle escheatment in Oracle Payroll?Summary: What is the process to handle escheatment in Oracle Payroll? Content (required): What is the process to handle escheatment in Oracle Payroll? Version (include t…
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Remove the part of payment methods and keep only fields for bank accountSummary: Hi, We are comparing the actions across UIs, and our client used to add only bank accounts without personal payment methods. Is there any way to keep only the b…
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Delivered function causing performance pay_interface_time.get_payroll_process_statusSummary: Delivered function causing performance pay_interface_time.get_payroll_process_status while deriving the payroll processing status. Content (please ensure you ma…
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How to change the Payslip Availability date in Payroll Definition without deleting?Summary: How to change the Payslip Availability Date on Payroll Definition? Getting error while deleting "The Paryoll Can't be deleted because it's referenced by the fre…