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Payroll and Global Payroll Interface (GPI)
Discussion List
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CostAllocationV3 HDL File : What are the type available for EntryType other than ESummary: CostAllocationV3 HDL File : What are the type available for EntryType other than E and what does it mean. Content (required): METADATA|CostAllocationV3|Effectiv… -
when do cross validation rules trigger?Summary: I created cross validation rule such that it should fire when certain values in segment 1 and 2 are passed. Now, when I create 'Costing of department', I expect…
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HDL to Upload the Fusion Payroll Cross Validation RuleSummary HDL to Upload the Fusion Payroll Cross Validation RuleContent I got an error , when I am trying to upload the HDL for the cross validation rule. please share you… -
Organisation Payment Methods not available to an employeeSummary: The "Organisation Payment Methods" dropdown on the "Person Payment Methods" page is currently displaying blank. I have double-checked our instance settings, and… -
Can an element name be changed after it has already been processed in a payroll?Summary: Content (required): During implementation an absence element was created for unpaid military leave but was named Military Leave. I see that we can "correct" the…
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Moved: Audit for Enrollment Results is not showing upThis discussion has been moved.
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What are the possible reasons for a Federal Tax withheld change to an employee?Hello, An employee has no salary change but the Federal Income changed from one pay period to the next pay period. This only happened to one employee. What are the reaso…
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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…
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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):