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Payroll and Global Payroll Interface (GPI)
Discussion List
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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 11 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle -
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 41 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 41 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 41 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… -
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… -
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 31 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…
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A way to use a skip rule to skip the element if another element is not present?Summary: Is there a way to reference another element to see if a particular input value of it is null, and if null, skip the element to which the skip rule is attached? …
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Hire Date for Pending Worker - Auto ConversionSummary: 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 do we refund the Washington LTC that we deducted?Summary: Now that the Washington LTC has been put on hold we are required to refund the deducted amounts to employees. Content (required): We have tried several methods …
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Element that can be used as gross up and non-gross upSummary: Content (required): Hello fellow experts, Could you please advise me how to set up and element that can be used as gross up and non-gross up. I have one element…
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Production Monitoring - What all processes are used for HCM cloud?Summary: Production Monitoring - What all processes are used for HCM cloud? Content (required): Hi Team, Greetings! We are currently using HCM cloud modules along with P…
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Custom GPI not pulling recordsSummary: Hi All, We have customized the GPI for one country, currently that country is using the seeded GPI. The custom GPI is the copy of seeded one along with some add…
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Increase wage grid by % and synch employeesSummary: Content (required): We would like to apply a COLA % to our wage grid to give employees a 1% increase. Typically we have been advancing employees on the grid by … -
Submit a flow - When there is no privilege added to the custom roleSummary: Hi Team, We are facing an issue related to our custom payroll role. We have built a custom payroll role to perform a few payroll administrative works. This cust… -
How to rollback/Undo balance initialization for single workerHi Is there any other way to rollback/undo balance initialization for selected workers alone. Currently, we do rollback and reload entire batch that consume huge time. W…
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Is it possible to change the labels on the ESS tax withholding screen?Summary: We would like to add some clarifications to the labels on the Federal withholding form in ESS by editing the labels of the boxes with the location of the inform… -
My Payment Methods - percentage field- ESSSummary: 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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ER contributions getting deducted even after EE is terminatedSummary: Hi Experts, We have an issue with the ER contributions getting deducted after Employee is termed. We found that the Latest entry date on these elements is set t…
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Fast Formula for Contact DisabilitiesSummary: As per requirement of our payroll vendor, we need to include if a Contact is disabled 'Yes' or 'No'. To meet this requirement, I'm exploring the possibility to …
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Terminations - End Date Tax Withholding and Direct Deposits (personal payment methods)Summary Looking at options to auto end date Employee personal payment methods and Tax Withholding upon terminationContent Our HR/Payroll department is asking if there is…
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Is there a way to submit a payroll flow after checking that other flows have completed?Summary:Our business case is that we have 2 flows that run at the same time. One loads the absence data files and the other loads the time files. They obviously finish a… -
Payroll Relationship Groups in Payroll ProcessingSummary: Is it possible to make payroll relationship group and consolidation group a required field when triggering payroll flows? Content (required): At one of our clie… -
Cannot termination employee. Error: "Accrual date selected must be during active enrollment period".Summary: HR is not able to termination employee. The error messages states "The accrual date selected must be during an active enrollment period". ANC-3405140 We have ra…
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22A China Localization New Features - Training MaterialSummary: 22A China Localization New Features - Training Material Content (required): Here comes the material used in the March 9's online training on 22A China localizat…