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Payroll and Global Payroll Interface (GPI)
Discussion List
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21D HCM Cloud - Application Configuration ExtractionSummary: 21D HCM Cloud - Application Configuration Extraction Content (required): Hi Team, Greetings! We are looking for the options to download/extract the application … -
YTD Salary information sql takes very long timeSummary YTD Salary information SQL query takes almost 17 hours to completeContent Hi, I am running the attached SQL to generate the YTD salary for the employee from the … -
Employee Tax deduction classification tax element configuration WA: Washington Stay at Work ProgramSummary: We are in process to implement a new WA tax element that Oracle does not have seeded We have been able to setup the ER tax elements but there is a challenge wit…
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Adding Information element to Individual Compensation planSummary: I have created couple of Information type elements within an LDG and tagged an input value of amount and added valid element eligibility. However, when i search… -
Is there a simple way to update exempt status annually on W-4?Summary: Oracle doesn’t seem to allow an employee to just “recertify” their existing W4 record for the purpose of getting a new date stamp. The employee has to make some…
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How can I remove old payroll relationship groups?Summary: Over time payroll have added hundreds of payroll relationship groups and now it is difficult to find the latest groups to select when trying to add flow paramet… -
Archive End of Year payroll results is not processingSummary: Hi Experts, We are trying to run Archive End of Year payroll results by using an object group. But it does not process employee and shows below message: This pr…
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Need to create a custom "No Negative Pre-Tax YTD Balance ReportSummary: Need to create a custom "No Negative Pre-Tax YTD Balance Report Content (required): Not sure if an existing OTBI Data model exists? And should an HCM Extract be…
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Element entry value not being postedSummary: Hi Experts, We have an issue where we are processing an element from ORC for Pending Worker record and expecting this element to be on the worker record when pe…
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State Identifier Not populated on W-2cSummary: Hi Experts, We have configured New State Identifier on W-2c but this is not being picked up in the Employee report. Any help on how this can be retrieved. Thank…
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The processed elements which are visible in classic UI are not visible in Responsive UI.Summary: The processed elements which are visible in classic UI are not visible in Responsive UI. Content (required): The information elements are processed. They don't … -
Payroll Flow Pattern-Next Task is not getting Triggered incase of Alert in Current TaskSummary: Hi Team, We have a requirement to add a custom report in Seeded Load Data from File Flow Pattern. So we have copied the seeded copied Load data from File and ad…
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w2 Box 14 CA SDISummary: We noticed that CA SDI did not populate on 2021 W2s however was on our 2020 W2s. Was there a configuration change/update that caused CA SDI from appearing on W2…
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W-2c Employee Report is not giving outputSummary: Hi Experts, Need urgent help!! We are running W-2c employee report in draft and final mode and we dont see the output. The process is compelted with alerts is t…
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What is Base_Name for US Federal Minimum Wage?Summary: Can't find Base_Name for US Federal Minimum Wage in PAY_RANGE_ITEMS_F and PAY_VALUE_DEFINITIONS_F Content (required): Looking to use PAY_RANGE_ITEMS_F and PAY_V…
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The ask is the below mentioned My Payment Methods attribute should not visible to employeesSummary: Please suggest if the above ask could be achieved if Yes how. Please find attached doc for your reference Content (required): Version (include the version you a…User_2025-02-11-12-58-24-333 54 views 11 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Does setting Organization Payment Method is necessary if Business is not running payroll from OracleSummary: Does setting Organization Payment Method is necessary or required if Business is not running payroll from Oracle Content (required): Version (include the versio…User_2025-02-11-12-58-24-333 13 views 6 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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What are the implications of updating Element Costing information?Summary: Would like to know what the downstream impacts are of UPDATING versus CORRECTING versus CREATING NEW element when there is a need to change the costing informat…
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Can we organized the Bank and Branch drop down by Numeric code first and then Bank/Branch NameSummary: Please suggest how to organize the Bank and Branch drop down by Numeric code first and then Bank/Branch Name. Tried reordering the columns in Manage Banks/Manag…User_2025-02-11-12-58-24-333 12 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Once employee hits Save button – Save successful message on screen and email should be configurableSummary: After entering the Bank Account details in Payment Methods, once employee hits Save button – Save successful message on screen and email that goes to employee s…User_2025-02-11-12-58-24-333 43 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Bank Account number should have retyping facility as confirmationSummary: Bank Account number should have retyping facility as confirmation, i.e., there has to be an additional field for employee to reenter the account number to confi…User_2025-02-11-12-58-24-333 43 views 2 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Disclaimers have to be displayed before employee saves the bank account detailsSummary: Disclaimers have to be displayed before employee saves the bank account details under Payment Methods. Please suggest if this could be achieved. Content (requir…User_2025-02-11-12-58-24-333 42 views 2 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Bank Account number validation (needs help text – to input correct account number)Summary: Bank Account number validation (needs help text – to input correct account number as they have certain banks with branch code prefixed by account number). Conte…User_2025-02-11-12-58-24-333 31 views 3 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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How to default a value for a seeded LOV fieldSummary: Hello Everyone I have a requirement where the customer wants the Legislative Data Group field on Submit a flow page to be defaulted to a specific LDG name for P…
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W2 Box14 CA SDI configurationContent Hi All, I am trying to understand the configuration required for Configuring US Third Party Quarterly Extract to display correct information on Box 14 of W2. I c…
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Fast Formula referring to existence of another element in the same periodSummary: Fast Formula referring to existence of another element in the same period Content (required): Fast Formula referring to existence of another element in the same…
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Oracle EBS and Fusion co-existence (Standard Links)Summary: Oracle EBS and Fusion co-existence (Standard Links) Content (required): Customer will have Fusion and EBS in co-existence as payroll will run on EBS. Almost all…
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how to get the access to the Add and Edit button in Manage Banks page to add orSummary: Please check the below screenshot and suggest what roles and privileges are required get access to the Add, Edit and Create Branch tab in the Manage Banks page.…User_2025-02-11-12-58-24-333 34 views 2 comments 0 points Most recent by Karla Dixon-Proactive Support SPA-Oracle
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Why is total owed deducting more that Total Owed?Summary: We created Voluntary Deduction answering Yes to "Do you want to stop processing when the total owed is reached?" but deduction took more and put into negative a…
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Hide Roll Back Action in View Process Results for Payroll Analyst Custom RoleSummary Payroll Analyst Role is not allowed to do Roll Backs - we need to hide this action from Process ResultsContent We have a custom role that does not have the abili…