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Payroll and Global Payroll Interface (GPI)
Discussion List
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Retro Event is not working for change of Employment start dateSummary: There is scenario, where employee is hired suppose 15-jan and payroll is run for this employee. Now, HR realise, he has joined the organization on 01-Jan but hi… -
Need to delete one input value over element and add new input value.Hi Experts, My client needs to replace one field with a new field where the manager can select from a dropdown list one of the next three spinal points for each employee… -
how to exclude an element from ADP Celergo payroll integrationSummary: Need to modify the Payroll Interface for ADP Global Payroll V2 (Australia)/Celergo Intergration to exclude 1 element from being sent over from HCM cloud fusion …
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The specified criteria didn't result in any data ERROR OTBI Payroll Element EntriesSummary: Hi All I am facing an issue when I was trying to create element entry details report using OTBI Subject area " Payroll Element Entries" I am getting error when …
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Error When Enter Decimal Number in People Group SegmentSummary: Hello, As titled anyone was able to enter a decimal number in people group KFF segment? I tired with value set Value Data Type =Character & Value Subtype =Text …
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Blank output generated for ADP Global Payroll XML in Payroll Interface for ADP Global Payroll V2Summary: A blank output file (Payroll Interface for ADP Global Payroll XML) is being generated for the Payroll Interface for ADP Global Payroll V2 flow. Although the flo…
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OBBA 2026 W2 TemplateWhen will the new 2026 W2 template be available - I need to test our OBBBA solution. We have created a bot to perform the calculations for us and I'm needing to test the…
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When will W-2 Feed for Box 12, Code TT be available?Summary: We need to have a few of our elements feed into Box 12, Code, TT. Under Lookup Type, ORA_HRX_US_W2_BOX_12, there is no code TT. Will this be delivered by Oracle… -
Why is there no API for updating payroll calculation card components and detail?Summary: The list of available APIs does not list anything for creating or updating calculation card detail. Is this coming soon? Content (please ensure you mask any con… -
P60 2025-26 Duplicate in Document RecordsSummary: For FY 2025-26 we are encountering an issue where 2 P60 copies are appearing within the Document Records for anyone requiring a Printed P60 copy. It seems that …
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What type of report is Wage Protection System (WPS) Saudi PaymentHello all, Just a general question if anyone knows if the Wage Protection System Saudi payment report is an extract report or a BI report and where is the report located…
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Is there a way to grant View-Only access to Canadian Personal Tax Credits for Employee role ?Hi everyone, We have a requirement where a specific Employee needs read-only access to Personal Tax Credits. Is there anyway We can achieve this?
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Washington Garnishments - Order to Withhold and DeliverHi all, I'm looking for guidance on how other organizations are managing Washington State Orders to Withhold and Deliver (OWD) in Oracle Fusion HCM. Our understanding is…
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UK Payroll - Incorrect LEL for NI Category C after 25B releaseHi, Business have recently identified an issue with LEL which was caused after 25B quarterly release. The NI LEL YTD balance were being reported as 0 in the FPS for NI C…
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End Dating UDT Column Values via HDLContent Is there a way to end date UDT Column Values via HDL (UserDefinedTable.dat)? I know that it is possible to delete the column values completely (no history) using…
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HOW TO IDENTIFY EMPLOYEES ON OLD W-4We are migrating to ADP for payroll and they suggested us to update all employees to new w-4. How can we identify employees still having old w-4 in oracle fusion
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UK Shared Parental Leave - Statutory entitlement isn't workingSummary We are facing issue where Statutory Shared Parental Leave is not getting paid to employees. Content Hi there, I am currently working on an Implementation project…
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Enable Approval for Personal Payment Methods — Employee Bank Account ChangesSummary: Hello Experts, We're implementing Employee Self-Service for bank account management (Payment Methods). Our requirement is simple: Employee inputs/updates bank d…
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Process for Payroll Costing is done but unable to Create Accounting to PeriodSummary: Process for Transfer Payments Information to Cash Management and Transfer to Subledger Accounting are executed for Payroll Costing. Unable to create and post ac…
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Technical Question: Run Employee Active Payroll Balance Report by SSN ?TECHNICAL QUESTION Is there a method for programmatically populating the Employee Name / PERSON_NUMBER flow parameter used by the seeded Run Employee Active Payroll Bala… -
Support for Payrolling Interest Free and Low Interest Loans in 2027/28?Summary: Payroll Processing Option for Interest Free and Low Interest Loans Content (please ensure you mask any confidential information): We would like to payroll the t…
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Display Message for Organization Payment Method Selection Oracle Payroll Redwood PageSummary: Is it possible to use Visual Builder Studio (VBS) to display a message or provide guidance to employees when selecting an Organization Payment Method in Oracle …
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26C Redwood Payment Method PreferencesRedwood Experience for Payroll Setup Pages 26C release: payment method preferences is moving to redwood. Seems fairly straightforward. But this field is not visible in R…
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US Payroll: Tax Withholding Card Created via Hires/Conversion Leaves Filing Status BlankHi, When 2020 W4 changes were delivered for Oracle Cloud Global Payroll for US legislation, was there any issues related to Tax Withholding Card Created automatically vi…
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Redwood Payroll Relationships Page Fails with HTTP 404 During Terminate Payroll UpdateSummary: Redwood Payroll Relationships Page Fails with HTTP 404 During Final Close Date Update While Classic UI Works Content (please ensure you mask any confidential in…
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How to configure Award Noncash as an Imputed Earnings element?Summary: We have two elements as described below in Oracle HCM. The following element performs the gross-up of the taxes that are due for the value of the Net Amount (i.…
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Unable to submit Balance Adjustment due to missing value for the input valueSummary: Unable to submit Balance Adjustment due to missing value for the input value Content (please ensure you mask any confidential information): Hi Team, Greetings! … -
Getting data in payroll archive against category of GLB_PAY_ARCH_PR_FLEX_INPUT_VALUESummary: Getting data in payroll archive against category of GLB_PAY_ARCH_PR_FLEX_INPUT_VALUE Content (please ensure you mask any confidential information): Hi Team, Gre…
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The run result does not get archived for the given elementSummary: The run result does not get archived for the given element Content (please ensure you mask any confidential information): Hi Team, Greetings! We are facing an i…
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Back dated Termination for employees in error due to payroll processedSummary: Hello, We are trying to terminate employees backdated, meaning to a date for which Payroll is already processed and payment is made. When submitting the transac…