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Payroll and Global Payroll Interface (GPI)
Discussion List
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GOSI New Update in 25B Wrong calculationHi All, Greeting's.. We received update 25B in our test environment only, which includes the new GOSI update. For example, an employee’s hire date is 01-Dec-2024, but we… -
Functionality of Payroll Flow Security ProfileSummary Functionality of Payroll Flow Security ProfileContent Hello All, I have created a payroll flow security profile where i added only two flows and assigned to a cu… -
You need to enter a valid value for the {ATTR_NAME} attribute. The current values are {ATTR_VALUES}.Summary: When we try add supplemental earnings in the balance feed, it is giving the following error and it is specific to UK localization. You need to enter a valid val…
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Table Value Set not returning data using pay_ff_functions.gvsSummary: Table Value Set not returning data while testing it using pay_ff_functions.gvs Content (required): I have created a value set of type Table using the following …
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Manage in Spreadsheet feature - Legislative Data GroupSummary: Is the Manage in Spreadsheet feature available in the Redwood version of the Legislative Data Group page? I can see the export to excel has been migrated to the… -
New Cash Balance elements and net pay is going into the negativeSummary: My customer is having an issue with the new Cash Balance elements ….. Employees who have no net pay are having an issue where the net pay is going into the nega…
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How to hide Payroll Roll back processSummary: The payroll team should be able to roll back all the processes and we are limited to only roll back processes that we initiated. I can only roll back the proces…
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Can you designate a direct deposit as the "default"?We are implementing Oracle HCM. We would like to direct deposit Holiday Bonus', but to only deposit to a default account and not to all the direct deposit accounts that … -
Has anyone solved element configuration for Supplemental Tax in Regular Run Type?Summary: Create a flat tax Supplemental Earning to run in Regular Run Type that still flat taxes and take standard deductions - no other earnings being processed. Conten…
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Is it possible to reissue voided paper checks as direct deposit?Summary: We need to void several paper checks that were not cashed but need to re-issue as direct deposit. Is this possible? What are the steps to do this? -
A bank account with given details already exist and owned by another person.Summary: We are Unable to Change Bank Account for an Employee: "A bank account with given details already exist and owned by another person. Do you want to become a join…
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Integration with ADP for retrieving Payroll Cost in Oracle and transmit Time Entries from OracleSummary: We have couple of requirements with ADP and trying to find the right approach to the solution using standard ADP Connectors like Smart connect Need Payroll Cost… -
Requirement- Need to enable Special 457(b) Catch-Up Contribution (Pretax Deduction) -Payroll USSummary: When trying to enable the Special 457 (b) Catchup contribution, We can't see the special catchup name in the run results! Content (required): Hello, We tried en…
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How to customize seeded 'US ADP Workforce Now Payroll Interface V2'Summary: Change in the existing field for HCM extract 'US ADP Workforce Now Payroll Interface V2'. Feasbility to duplicate the extract definition in order to customize i…
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2022 Vertex Changes for CanadaSummary: When will Vertex have the 2022 updates for Canada Content (required): I see the Vertex Guide for Canada has not been updated since June 2021. Does anyone know w… -
Getting error while running the FPSHello Team, We are facing an error in the main FPS run for an employee who is terminated. Error message - "You must enter a value for either a starter declaration or pen…
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USOPTE: Enhanced Address Validation for US.pdf link brokenSummary: KB176658: Enhanced Address Validation for US (https://support.oracle.com/support/?anchorId=&documentId=KB176658&page=sptemplate&sptemplate=km-article) says the …
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Redwood Check Digit Field is missingSummary: Hello Everyone, In Redwood My Client Groups —> Personal Payment Methods when trying to add New Payment Methods, under Bank Details "Check Digit" Field is missin…
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Query to get payroll flow name that was ran for an object groupSummary: We have an object group of type Element Group and We have ran 'Calculate Payroll' for this element group and paid emps. I want to know the 'Process Flow Name', … -
How to hold the EOSB payment after preforming Local and Global Transfer?Summary: The business wants to hold the EOSB payment (Years of Service) and transfer it to the new assignment after the completion of the Local and Global transfer, alon…
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Need Help: BI Publisher Report with Summary from Two Data Groups (Previous and Current)Summary: Hi all, We have a requirement to build a summary report that compares data from the previous and current months. The expected output format is: In our HCM Extra…
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Payroll Activity Center - where do the values come from?Summary: The front page of the Payroll Activity Center shows various headline figures for each payroll. Is there an explanation of exactly where those figures are coming… -
Limit the option of adding Payment Method in ESS by an employeeSummary: There is requirement to limit the option of adding a Payment Method up to "2" for Australia and Singapore "1" by an employee in Me » Pay » Payment Method Conten…
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Need a Validation for Payroll Relationship to stop selecting irrelevant PayrollSummary: We have more than 10 payroll. While updating the Payroll for an employee, Users are selecting irrelevant payroll. We want a solution to restrict in payroll rela…
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Can we process refunds (negative payments) through Benefits and Pension cards?Summary: Hi, Can we process refunds (negative payments) through Benefits and Pension cards?
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C5ISR Audit (User Access and Behavior)We need to create BI report(s) that include as much of the FUNCTION information below as possible for audits. Already finding some useful data in the ASE_USER_LOGIN_INFO… -
Confirmation on Customization Options for "Payment Method" Page in Redwood UISummary: Dear All, This is more of a confirmation request. In one of our projects, we need to customize the fields and regions on the "Payment Method" page in Redwood UI… -
Content item '(null)' ... User does not have sufficient privileges to access the content accountSummary: User gets error when navigating to Redwood UI Data Exchange > Submit a Flow Content (please ensure you mask any confidential information): Version (include the … -
Unable to Pass Payroll Parameter to Make EFT Payment Task in a Combined Payroll FlowHi, We are trying to create a combined payroll flow to submit EFT and cheque payments along with Payment and Payroll Register Report as well as generating Payslips. Whil…
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Jordan was able to update bank account numbers without the constraint of a 30-character limit.Summary: I would like to inquire if there have been any recent enhancements made to the banking page. Previously, Jordan was able to update bank account numbers without …