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Payroll and Global Payroll Interface (GPI)
Discussion List
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Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. … -
Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
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Converting PW to EMP future installments switched to paid on start date instead of staged future datSummary: When converting PWK to EMP, if there are multiple future Sign On Bonus installments, all element entries from the PWK record are removed. Additionally, all inst…
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Suspended associate getting paid on US HolidaySummary: We have an issue wherein a Suspended associate with Assignment Status as "Suspended - Payroll Eligible" and has an existing absence all throughout the payroll p…
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Employee Amounts Double on Export from Payroll FlowHello, We have a custom process in our payroll to send an export with employee deferred compensation to a vendor. The payroll flow that this custom process uses the glob…
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Moving to P11D payroll from reportingSummary: Hi, We are thinking of moving from P11 reporting to Payroll. The question is that some employees that leave half way or go on long term sick leave. We need to r…
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How to add Balance Definitions to Balance Group?Summary: How to add Balance Definitions to Balance Group? Content (please ensure you mask any confidential information): As part of United States: Third-Party Tax Filing… -
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): … -
Can we disable the Edit and Delete option for employees in Payment Methods pageSummary: In the Payment Methods page from employee login (Me → Pay → Payment Methods), how can we disable the Edit and Delete option for an existing payment method ? Con…
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Redwood Payroll Messages screen - indentation is not resettingSummary: In the Redwood Payroll Messages screen, the indentation doesn't reset and keeps shifting further and further to the right Content (please ensure you mask any co… -
Bank Account button not visibleSummary: Bank Account button not visible when opening Payment Methods page for many employees Content (please ensure you mask any confidential information): Hello expert… -
Terminated employee -Processing monthly deduction rather than the outstanding balanceSummary: If we terminate an employee, the payroll processing monthly deduction is rather than the outstanding balance. Expecting to calculate the outstanding balance ins…
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How to only add a bank account without defining a payment methodSummary: Previously in Responsive Payment Methods page (Me → Pay → Payment Methods), there were 2 different sections, one for adding/updating bank accounts and another f…
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …
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what is the profile option to enable third party payroll document in redwoodSummary: as i don't see in any release this page features which released in redwood can anyone, please help me to find the profile option to enable in redwood Version (i…
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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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Not seeing List of Legislative data Groups while trying to submit a process or ReportWhen trying to submit a flow or report, the Legislative Data Group is blank and does not give me an options to select. This is not allowing me to run any processes.
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Adjust arear amount for Benefit end dated element in oracle fusionHello Expert, We need a help where changed status on 11/19/23. Benefits ended 12/2/2023. Therefore, premiums should have been paid through 12/8/2023 paycheck. But becaus…
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the calculation card was not dropped while hiring the employeeSummary: You can't modify the entry for the element GOSI Processing because the entry source DIR_COMP is ineligible for modification. (PAY-1636564) You can create, updat…
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how do we hide percentage and payment amount in Personal Payment Methods in RedwoodSummary: how do we hide percentage and payment amount in Personal Payment Methods in Redwood Content (please ensure you mask any confidential information): how do we hid…
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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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Adding a subclassification rule creates balance feeds, but removing it does not remove balance feedsSummary: Adding a subclassification rule creates balance feeds, but removing it does not remove balance feeds Content (required): When you add a subclassification rule t…
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What is the correct way to refund an ended reducing balance deduction?Summary: What are the recommended steps to refund a reducing balance deduction after it has been end dated? Content (please ensure you mask any confidential information)…
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Manage Account Rules by Element Name for Global PayrollWe have niche scenario, where the only way we can meet end user request based on other setup within the application, and considering what is doable within Oracle by defa… -
New federal bill to abolish tax of Overtime hoursSummary: We needed some information about when Oracle will provide a solution for the federal tax bill that makes Overtime no longer taxable. Also, are there any prepara…
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Payroll check sortingSummary: Businesses would like to sort the Payroll checks by mail stop field. This field is available on the employment screen. Business dispatches the checks to differe…
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Warning when creating Timecard Calculation Component in Calculation cardsSummary: While creating the timecard calculation component in calculation cards, a warning 'From Update 25C, the Calculation Card page won't be available to create or up…
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Redwood: is the quick action "Person for costing" available in Redwood?Hi all, we would like to understand if the quick action "Person for Costing" is available in Redwood or not. If yes, can please someone share the profile option to enabl…
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Extract name for Generate IT Computation Sheet flowHi Team , We have a requirement where we want to customized the "IndiaITComputationSheet" report which is getting called in the Generate IT Computation Sheet flow. So we…
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FTP output not getting generated in Third Party Quarterly Tax Filing payroll flowSummary: Upon running Third Party Quarterly Tax Filing payroll flow, unable to see FTP output and hence the etext output file is not sent over to the desired FTP locatio…