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Payroll and Global Payroll Interface (GPI)
Discussion List
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How do other Oracle customers track business travelSummary: We're trying to track when our salaried employees working remotely from AZ, CA, NV, OR, TX, and WA travel to Hawaii for company related meetings or training. Do… -
How to change employee Overtime Periods in bulk?Summary: We need to update the Overtime Period for a few hundred employees. But we can't find which REST API endpoint to use, and none of our HDL attempts load successfu… -
Oracle Payroll Default Tax behavior for State and Local taxesSummary: We are implementing Oracle payroll and while going through tax setups, I see the mention of default tax behavior defined by Oracle. Can someone help describe th… -
Updating Element Periodicity Default valueSummary: We have an existing element for which we wanted to update Periodicity from periodically to Hourly. I was able to update the Default value on Periodicity Input v…
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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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Earnings and Deduction Redwood page doesn't display element entries for New HiresSummary: As part of 26B, Earnings and Deduction page (in Payroll section) has been Redwood enabled. Its displaying entries for the existing employees. However, for a new…
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No Attachment in Generate PayslipGenerate Payslip flow completed successfully with a record processed. However in the attachment tab, it shows 'Sorry, we couldn't find any report outputs to display.' We…
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How do I know if an element is set up to place deductions into arrearsAfter an element is created, how do I know if the following two options were selected during the creation of the element: Do not take partial deduction, place all in arr…
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NYS prenatal leave - how have you configured it?Summary: How have other customers configured NYS Prenatal Leave absence plan? Content (please ensure you mask any confidential information): On 1/1/25, New York became t… -
Error while loading TaxWithholding HDL file after Oracle 25B patchSummary: We are getting error while creating US taxation after Oracle 25B patch. The error message is "An error occurred. To review details of the error run the HCM Data…
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" Why user sees those 2 different counties?User said " My local tax withholding do not seem correct , it looks like they are getting pulled for 2 different counties " Why user sees those 2 different counties?
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Can we create element entry for the overtime request for the employeeWe have business requirement as employee will apply for the overtime request ..once it is approved then element entry should get created in the system and it should proc…
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Error while hire date change of an employeeI have staff with hire date 11th June 2025 and now business wants to change this to 12-Jun-2025 from Employee> Work relationship> edit> correct > Legal employer level Hi…
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Statutory Sickness Absence: No Payment Details Despite Disabling Earnings CheckWe have a few cases where employees do not meet the AWE requirement, and we do not want to override AWE values for statutory sick pay. The “Insufficient Lower Earnings L… -
Employee is on leave without pay, has additional federal income tax processed on imputed earningsSummary: How to stop additional federal income from processing on imputed earnings only. Content (please ensure you mask any confidential information): Employee is on le… -
How would we put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource?Summary Need to put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource (UKG). Content (please ensure you mask any confidential information): … -
Arrears not calculatingSummary: We are testing setting up arrears for certain Benefits elements. Config has been done on the element to take partial and place remaining in arrears, but when we…
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How do we get the Monthly USOPTE Update reapplied to our non-Production pod after a pod refresh?Summary: The USOPTE updates are pushed to our non-production pods on the night of the 19th of the month and our Production pod receives the update on the night of the 25…
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Element Entry With Costing HDLSummary: I am using the below HDL dat file to load element entry with costing details. METADATA|ElementEntryWithCosting|AssignmentNumber|ElementName|EntryType|SourceSyst…
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Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e… -
Redwood Personal Payment methods - deleting a payment method does not inactivate the bank accountSummary: Users are able to delete a payment method but the corresponding bank account remains active. This should automatically deactivate within a 24 hour period. Furth…
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difference between element entries page and earings and deductions pageHello all, Please share your inputs on below ask. Ask: difference between element entries page and earings and deductions page Best Regards, Sateesh
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ERROR PAY-1635125 AL CONVERTIR UN COLABORADOR A TRABAJADOR PENDIENTEEstimada comunidad. Tengo un problema en mi organización cuando tratamos de convertir a un candidato a trabajador pendiente. Ya que el sistema esta mostrando el ERROR-16… -
Exclude 3rd Party Payments sent from Global Payroll to Cash ManagementSummary: US Payroll uses the generate 3rd party checks for garnishment payments. The payments are made by ADP (not the organization). However, the garnishment checks are… -
Default "Process Information Group" during Global TransferSummary: Hi Team we are trying to default values of "Process Information Group" field during Global Transfer process. Let us know if anyone had worked on this. Version (… -
Difference between Payroll Relationship entries (Worker) in Personal Payment MethodsHello, I have a question regarding the Payroll Relationship dropdown in the Personal Payment Methods page. For one employee, I see multiple entries in the dropdown, all …
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how can we configure Loan Request for the employeeWe have business requirement of Loan Request for employee, what mandatory setup is required for this? how can we achieve it using which module/task/component. what would…
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Restrict Routing NumberSummary: We would like to restrict the Routing Number to ensure that it does not allow any special characters and strictly accepts only 9 digits. While we have implement…
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USOPTE -VertexSummary: How can we determine which tax engine the system is currently using? If the tax engine is USOPTE, do we need to run the "Load Geographies for US" and "Load Payr…
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City Name mismatch in frontend and backend for city taxesSummary: Hello, I am trying to get the city value for which the tax is being processed. The city value in the frontend page does not match the value returned by the SQL.…