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Payroll and Global Payroll Interface (GPI)
Discussion List
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ORA_ENTITLEMENT_CALCULATOR, line 145, null value returned. (3=PAY_DIR_COMP_MIN_START_DATE))Summary ORA_ENTITLEMENT_CALCULATOR, line 145, null value returned. (3=PAY_DIR_COMP_MIN_START_DATE))Content Hi, Can someone please do advise me on the standard error comi… -
Run Start of Year Process - field "Update as of"Summary: In the Payroll module when running the Start of Year Process what does the "Update as of" date field control in that job? The reason I'm asking is that in India… -
When will the Oracle India Payroll support start?Summary: Oracle announced it's plans to support India Payroll, but they haven't confirmed the dates. What is the tentative date? Content (required): Below is the newslet… -
Input value is missing when running payrollSummary: Error regarding "The input value Deduction Reference is missing for element type United Way Results. Enter a valid input value." is being displayed when running…
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Avoiding PreNoting bank accounts during acquisitions or other exceptional scenariosSummary We need to avoid Prenoting the bank accounts for some VIP employees or employees converted during acquisitions. What are our optionsContent We often come across …
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Prenote option in Personal Payment Methods.Summary Prenote option in Personal Payment MethodsContent Hi All, We are looking for Prenote option in Personal Payment Methods. We are not seeing in Cloud. We need this…
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We are not able to see any organization payment method in Generate Prenote File process pageWe are not able to see any organization payment method in Generate Prenote File process page Could you please let us know if there is any other config that needs to be c…
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Mark Prenote as CompleteSummary: I am wondering if there is a automated way to mark prenote as complete for a new personal payment method. I am aware that it can be done using HDL. Here are the…
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What is the understanding on how MyCSP Short-Time Hours are reported for midweek changesSummary: I am mid scenario testing for MyCSP and failing on the reporting of Short-Time hours where members move midweek from PT to FT and FT to PT. MyCSP state that the… -
Load Time Card till DateSummary: Business requirements is to process time cards calculation up to the 16th day of every month. is there possibility to controls the transfer time cards (Load Tim…
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Bank BranchSummary Can I make the Bank Branch Field optional instead of mandatory?Content We are in 20B version. Under the Personal Payment Method, When creating the account, Bank …
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Locate Vertex DocumentSummary: I used to download the Vertex monthly document in the service console under "instance...". The document provides updates that our payroll team needs to be aware…
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Restricting Entry Values for School District Based on County Selected on Tax Adjustment ElementSummary: For a Tax Adjustment element, the business would like the School District list of values to be restricted based on the State and County and/or City selection en… -
IRS announces 401K limit increase to $23K in2024 when this update will be available in OracleSummary: Hi All, IRS announces 401K limit increase to $23,000 in 2024- Please let us know when we are getting this update (23D or a vertex update) in Oracle Fusion Cloud…
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Payroll reversal & Supplementary Run documentSummary: We are looking for in what are all stages of Payroll reversal that can be performed also, the Supplementary Run. There is a Reverse payroll calculations process…
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How to get Geocodes for missing State, County, City and ZIP?Summary: Need help to get the Geocodes for missing State, County, City, ZIP Combinations Content (required): We have a certain list of combinations of State, County, Cit…
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run type id is null in pay_payroll_rel_actions for 0 Net PayementsSummary: Hi Team, Just wanted to know if below is an expected behavior and how does it works. whenever we run a Quick Pay or Calculate Payroll for one or more employees …
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Add new input value to existing elementSummary: Hello - we would like to start tracking a new field on existing elements. We are unable to add an input value and are receiving the following error as well as o… -
Terminated Employees are showing in Calculate PayrollSummary: Content (please ensure you mask any confidential information): Hi When we run payroll the count of employees are showing which is included terminated employees …
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SQL Query to identify how the element was configured?Summary: Is there a SQL query to pull the details that were provided in the element template/questionnaire template during the element creation? Content (required): Vers…
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Can we create new Payment Types for a LDG?Summary I want to add "Check" Payment Type in Switzerland LDGContent Currently the only Payment Type that i see in the LOV for Switzerland LDG while creating an Organiza…
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Zero Net Pay - no pay date on payslipSummary How to get a the correct pay date on the a zero net pay payslipContent We process off cycle payrolls (not on our standard calendar or on -cycle). Due to the proc…
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California Pay Data ReportingSummary California Pay Data ReportingContent The Department of Fair Employment and Housing (DFEH) enacted on September 30, 2020 that private employers with 100 or more e…
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change_contexts(PAYROLL_ASSIGNMENT_ID) is not workingSummary: DBI values are returned as zero in example below. Content (required): We have added some custom code to a 'Pension Scheme Calculator' formula to cater for a req…
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Enable Employees to Edit Element Input Values1. Can we enable employees to edit the Input Values in the Element Entries via Employee Self Service? 2. If yes, can it be localized on specific only? Thank you.
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Employee receives an error while adding PPM while for MSS its working fineSummary: Employee received an error while adding PPM while for MSS its fine and we observe that there are 2 Payment types duplicated while the backend configuration for …
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Regular and Catchup 457 contrunition exceed during meeting the base contributionSummary: The employee base 457 limit is $22500. When an employee is over 50 years of age, they can contribute an additional $6,500 as a catch-up amount to the 457 catch-…
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Online submission/verification of investment declaration and InvestmentProofSubmission for India LDGSummary: Online submission / verification of investment declaration and investment proof along with income tax guidelines, feature available for India LDG in Fusion Payr…
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Payment in a Different CurrencySummary: We have the parent company in country A, for which Payroll is fully implemented as the country falls under Tier-3. However, this company has acquired a new comp…