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Payroll and Global Payroll Interface (GPI)
Discussion List
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Handling delayed update for costing of new payment sourcesSummary: Handling delayed update for costing of new payment sources Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the i… -
Clarification Required: Local Tax Jurisdiction Sync Behavior on Tax Withholding Card@Mukesh Tyagi-Oracle 26C Feature - Local Tax Jurisdiction Sync Behavior on Tax Withholding Card We have enabled "Sync Only When No Future-Dated Entries Exist (Y)" and co… -
USOPTE - US_NGTAX_SIT_OVERRIDE ErrorSummary: We are testing USOPTE and during our initial calc with USOPTE turned on we are receiving this error: US_NGTAX_SIT_OVERRIDE Content (please ensure you mask any c… -
Report on Pending Archive and Other Results Tabs from Payroll Activity CenterSummary: Is there a way to export/report on the Pending Archive, Pending Payments and other Results tabs in the Payroll Activity Center? We have thousands of rows on som…
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Balance by Date Displays 0 Hours, but Balance Dimension Has HoursMy Client Groups > Payroll > Balance by Date (redwood) The balance dimension shows 0 hours on the Balance by Date page: But clicking into the dimension shows hours at th…
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Inconsistency in Redwood Balance by Date and Balance Results ScreensAfter enabling the profile option ORA_PAY_PROCESS_RESULT_PAGES_FOR_PERSON_REDWOOD_ENABLED, the Balance by Date and Balance Results screens for a person are not functioni…
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How to generate payslip for past processed periodSummary: How to generate payslip for past processed period Content (please ensure you mask any confidential information): Hi All, Greetings! We have past dated processed…
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Unable to extend Final Close Date under Element DurationWe have an Element which is marked as Closed for Entry. Before 26C it was working fine and we were able to extend the Final Close Date under Payroll Relationship —> Payr…
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Redwood quickpay cycle - missing EFT attachmentSummary: When running a Quickpay Cycle in Redwood, the "Make EFT Payments" step has no output file. Content (please ensure you mask any confidential information): When r… -
Redwood Quickpay Cycle - generate check paymentsI am exploring use of the Redwood Quickpay Cycle in nonprod. I want to take an employee all the way through the Generate Payslip flow using the cycle. However, whenever …
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Redwood Quickpay Cycle - EFT vs CheckSummary: Redwood Quickpay Cycle is great, but has flaws related to Check Payments vs EFT steps Content (please ensure you mask any confidential information): The Redwood…
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Voluntary Deduction Element is showing twice under Other Deductions in SOESummary: Voluntary Deduction Element is showing twice under Other Deductions in Statement of Earnings. The run results shows that it is processed only once. Content (ple…
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oregon worker benefit fund missing/excluded from the Third party ADP extractSummary: We set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know. C…
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Redwoo Payment Type LOV is blank in Personal Payment methodSummary: Hi, We are trying to enable REDWOOD Personal payment method page. we are not using Oracle Payroll nor payroll relationships. The payment types field is not show…
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How to adjust YTD balance through Balance AdjustmentSummary: I have processed a balance adjustment for EE to reflect the YTD amount of child support as $0.00. Processing the 10/11 payroll this employee is still showing a …
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USOPTE Override Location Work Tax Jurisdiction for Ohio JEDZSummary: One of the companies work location in Ohio is considered under Holland-Springfield JEDZ. Prior to USOPTE, the address for the work location was properly taxing … -
Employees receiving "You can't create this payment method because there are duplicate payment types"Our associates on the ESS side are experiencing an issue all of a sudden to where they are trying to add a payment method and get the message "You can't create this paym… -
26B Release Feature: Control Access To Payroll Flow Corrective ActionsControl Access To Payroll Flow Corrective Actions Using Security Does the security privilege identified in this release feature (Allow Corrective Actions on All Tasks Wi…
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SQL Query for Calculation Cards > Benefits and Pensions for Employees with Multiple AssignmentsSummary: I need help to find out how to join the Pension scheme in Calculation Cards > Benefits and Pensions back to the Assignment number/id for a BIP report. If nothin…
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SQL to give me employees that have a missing Assignment Association on the Benefit and Pension CardSummary: I am looking for SQL that will help identify those employees with a missing assignment association on the Benefit and Pensions calculation card. Can anyone plea…
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Run Payrolll costing Results does not bring any data in the Payroll Flow PatternSummary: We have issue that Run Payroll costing Results returns data if we run the Standalone process. However, It does not return any data if it is part of the Payroll … -
Option to producing P11D(b) after payrolling in-kind benefits in UK payrollHi, This is regarding processing in-kin benefits in UK payroll. We are planning to process in-kind benefits in payroll. we would like to know How to submit adjustments o…
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can we create payroll flow pattern for create accounting taskSummary: We want to create a custom payroll flow pattern with below tasks to have a scheduled run every month end calculate partial period accruals Transfer to Subledger…
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25A QuickPay Page opens with Error Access DeniedSummary: 25A QuickPay Page opens with Error Access Denied Content (please ensure you mask any confidential information): Hi All, Greetings! Has any one been facing or ha…
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Has anyone had OH local courtesy taxes start and stop randomly?Has anyone had OH local courtesy taxes start and stop randomly? This has happened to us several times. I don't want to simply alter the setting on the Legal Reporting Un…
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How to Configure P60 by email?We have successfully configured Payslip Email delivery using Oracle Knowledge Doc ID 1952705.1. The UK P60 process currently works for Online and Paper delivery. We have…
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Add a new field for Bank AccountSummary: Possibility to create a new field when opening the Personal Payment Methods quick action and adding a bank account Content (please ensure you mask any confident… -
Retroactive Elements displays twice on SOE resultsSummary: Issue is with Voluntary Deduction Type of Element when the Retro is processed the Retroactive Element is displayed on SOE twice in Other Deductions, however the…
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HDL to change the input value default values in Element EligibilityHi, We are looking for HDL to add a default values to an input value in Element Eligibility. Thank you!
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Status Processing Rule: Element is not appearing in Target Element Name ColumnSummary: Status Processing Rule: Element is not appearing in Target Element Name Column Content (required): Hi Experts I have created an Element "RP RENEWAL PROVISION RE…