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Payroll and Global Payroll Interface (GPI)
Discussion List
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Restricting pending workers on element entries pageSummary: Is there a way to restrict the pending worker information while adding element entries ? While adding the earnings or deductions the assignment/relationship num… -
Can we use REST API to transfer Payroll?Summary: Currently we are end dating existing assigned payroll record and then entering new record with new payroll using REST API. This is causing issue while terminati… -
How to update balance feed for multiple elements?Summary: How to update Balance Feed for multiple elements Content (required): We have circa 500 elements that require an update to their balance feed to make them pensio…
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Help required - How to show non-zero QTD value for Workers Compensation Withheld Balance for New MexSummary: Balance Workers Compensation Withheld has a non-zero QTD value for New Mexico. You must define a feed to this balance or perform a balance adjustment. This bala… -
How to setup Information Element to prevent Costing Results from going to Suspense AccountSummary: When using distributed costing, we distribute the cost of employer liabilities across earnings. When there are no earnings on the employees paycheck, the employ…
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Creating Information Element for Salary BasisSummary: We have Created a Information Element for Salary Basis to store Salary Information for Hourly and Salaried Employees. If we make a Element Entry for Hours x Rat…
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Question Regarding Element Set upSummary: Value on Element not Showing in Element Entry Page Content (required): Hello Good Day! Question regarding Element, the client create an element with a Primary I…
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Solved:How we delete Blank Status Processing RulesSummary: This is to share solutions with regard to cases where blank Status Processing Rules get created. Content (required): Sometimes while creating a new status proce… -
TLR Safeguard element populates false figure for "An. FT Sal." & "P.T. Ear." on TPS MCR.Loss of Functionality: In the MCR, the "TLR Safeguard" element, which is a Teacher's Recurring allowance, is not reflected in "Annual Full-time Salary" or "Part-time Ear… -
Costing of PersonNot able to Create Costing of Person entry from Person Management. The task seems disabled. Not able to search any employee via Responsive UI task My Client Group --> Pa…
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Vacation Liability calculation in Statement of EarningSummary: Vacation Liability calculation in Statement of Earning Content (required): Hi All, Can someone please share some input on how application calculates Employer Li… -
Report on elements with their costing information (cost account and offset account)Summary: Payroll Experts - Can you please point me to the table/subject area in OTBI that will give me the elements as well as their cost and offset accounts. We are inv…
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Employee bank details as needs to be add one more list of value under 'Account Type' segmentSummary: Customer wanted to be add few more list of value under' Account Type' segment as of now showing 'Saving and Current.' Second, we are having another requirement …
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Voluntary Deduction (Non Recurring) is not deducting in payroll RunSummary: We have a voluntary deduction element "Payroll Advance"(Priority 8500) is not deducting in payroll Run although it shows Processed in Element Entries Also ,i ob…
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What is the impact if the Mark for Retry is accidentally clicked for a completed process?Hello, We had a previously completed process for PP14 and accidentally marked for retry, it is a Direct Deposit process. We need to know the impact, how to correct, and …
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Moved: How to add an appropriate hidden measure to an OTBI analytics report or declare an implicit …This discussion has been moved. -
Do anyone has idea like which table store National Insurance Category Column in Oracle HCM ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to set the FLI Gross wage to the Third-party to calculate the TaxSummary: How to set the FLI Gross wage to the Third-party to calculate the Tax? Oracle not to calculate it The customer wants to send what should be the FLI Gross wage t…
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Learning PayrollSummary: Hi Everyone! Where should I start if we are attempting to learn the Payroll Module from the scratch. I tried going through the implementation guide but found th…
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Trying to Setup UK Payroll 3rd Party PaymentSummary: I am trying to create 3rd Party Payment but Third Party EFT is not showing the result. Content (required): I am using setup as this link. https://docs.oracle.co…
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Generate output Text format from 'e-IWO Outbound Acknowledgment Process'Summary: Required text format acknowledgment file after eIWO child support processing in payroll, to be sent to Office of Child Support Enforcement (OCSE) Content (requi…
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ROE Processing timeSummary: Content (required): Could you please share with me how much time it usually takes to run "Run Record of Employment Archive " flow. We have significant performan…
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Participant disenrollment data not getting loaded to Fusion BenefitsSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Best practices to follow for legal entity merger/acquisition in fusion HCM cloud when using payrollSummary: Best practices to follow for legal entity merger/acquisition in fusion HCM cloud when using payroll Content (required): This is specific to data migration of th…
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how to round off the decimal places in system itself for quantity and rate of Hours.Summary: we are getting upto 4 decimal places in Payslip but can you please help us to know how to round off the decimal places in system itself for quantity and rate of…
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MICR line number spacing is out of sync with that of Guage scale boxes for MICR numberSummary: MICR line number consists of Check number, Routing number and Account number. We are trying to aling all the numbers to appear in the boxes when measured under …
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Pending Worker Address Effective Date not in sync with Hire dateSummary: Create a pending worker. Add their address, payroll definition during pending worker creation. Effective start date is pending worker start date as responsive p…
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Element Issue affecting Salary of EmployeesHi Team, We have Payroll in third Party Ceridian. From Oracle HCM, we are sending the allowance deduction details to Ceridian for Salary calculation.We need to send Acti…
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Moved: Participant disenrollment date not getting loaded to Fusion Benefits plans through HSDL temp…This discussion has been moved.
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Simplified Flow Pattern Roll Back ALL does not roll back Third-Party Involuntary Payment ExtractSummary: The Simplified Flow pattern process will not roll back the seeded Oracle Third-Party Extract when the Roll Back ALL option is taken. This process should, in rev…