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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is it possible to set a limit on the number of IBAN in payment methods?Summary: Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can ente… -
Non recurring Element Entries linked based on payroll do not get processed upon Payroll TransferBusiness has two Payroll types namely Lunar and Monthly Payroll. Salaried employees on Monthly Payroll while Hourly are on Lunar Payroll. Non Recurring Element Bonus Pay… -
Help Required: Oracle GPI - Fast Formula Support for Custom FlexfieldsHi Team, I wanted to check if anyone has the latest documentation or insights on how Oracle GPI (Global Payroll Interface) works—specifically regarding the "Enable Fast …
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Third Party Tax VendorSummary: We are looking to find out what third party tax vendors other customers are using. We are exploring options of switching vendors or possibly bringing the proces… -
How to get element name in the Element Input Validation Fast Formula TypeSummary: I have a requirement to write a centralized formula for all my elements where I need to default an input value "PayCode" based on Element Name. I want to fetch … -
Are employees able to print their own checks?Summary: Is there available functionality in Oracle that allows employees to print their own checks from a separate module that is distinct from the actual Payroll modul…
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How to differentiate bank details purpose without using Payment Methods?Summary: My client has a requirement to differentiate the purposes of Bank Details entered via Employee Self-Service. Is this possible without enabling Payment Methods? …
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The One Big Beautiful Bill Act includes significant changes that are relevant to employers payrollSummary: Could you please let us know if we have any information from oracle on the below listed payroll/taxation changes coming up in 2025: Content (please ensure you m…
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Effective date in the Payroll Costing Results ReportSummary: In the Payroll Costing Results Report, one row shows an Effective Date of August 31, 2025, while the Accounting Date is August 18. Can anyone explain how these …
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Redwood Personal Payment Methods - View CorrectionsSummary: 24C introduced the ability to see corrections on the Redwood Personal Payment Methods page by enabling auditing. But the instructions are unclear. Content (plea… -
Need help for creating Payroll Elements for Payroll and non-payroll countriesSummary: Need help for creating Payroll Elements for Payroll and non-payroll countries via HDL. Can anyone share the HDL files for the same? Content (please ensure you m…
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US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD alternativeSummary: Do we have have alternative for US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD database item group, which can fetch FIT_Reduced_Subject_Withholdable based on …
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25B - Redwood Person Results via Oracle Search showing all employeesSummary: 25B has a new Redwood Person Results page. Navigating via Oracle Search > Person > Person Results shows results from all people, not the selected person. Conten…
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How can I configure different types of payment methods based on the country?Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods section.…
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How can I configure different types of payment methods based on the country?Summary: Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods…
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Is it possible to set a limit on the number of IBAN in payment methods?Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can enter a maxim…
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Redwood- ESS-Payment method screen-Can we rename "What do you want to call this payment method?"Summary: Are we able to rename "What do you want to call this payment method?" Under Me>Pay>Payment Methods when creating a bank account?? Content (please ensure you mas…
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Unable to select LDG under balance definitions using custom roleSummary: Hi Team, We have created custom roles by copying Payroll Manager seeded role and LDG is not available under drop down for Balance Definitions and Vacation Liabi…
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HCM – Payroll Year End – Oracle Session/eventSummary: HCM – Payroll Year End – Oracle Session/event Content (required): Hi Team, Greetings! Does anyone has the details about the next Oracle event/session for Payrol… -
Calculate Costing of Payments inconsistent behaviourSummary: Calculate Costing of payments run after cash management reconciliation is not clearing cash clearing account for certain months Content (please ensure you mask …
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for Recalculate Payroll for Retroactive Changes getting errorThis error accompanied by accrual calculator element couldn't be successfully processed. Please see attached screenshot .
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Payroll last view dateSummary: we have a reporting requirement from the business. Business would like to report if an employee has viewed their Payslip. Content (please ensure you mask any co… -
US Payroll Report for Tax codeWe are working on a Report which needs Balance Category Order, Tax code and State using BI publisher. But not able to get the correct table for Tax code and state. Need …
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How to report on personal payment method & bank account for terminated employeesSummary: We sometimes make payments after termination, and need to be able to report on payment methods and bank accounts details for terminated employees. Currently we …
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Emailing T4 Year End Report for CanadaWe are trying to enable Emailing feature for T4 Year End report of Canada, however, email never gets sent to the employees. Could anyone please help with what should be …
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Which privilege or duty grants access to perform Payroll Reversal in Oracle Fusion Payroll?Summary: Need clarification on which privilege or duty role grants access to perform Payroll Reversal in Oracle Fusion HCM. Content (please ensure you mask any confident…
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HDL transformation formula - How to process multiple lines togetherSummary: Hi All, Can anyone suggest how to process multiple lines together in an HDL Transformation Fast Formula? I have a fixed-length data file where each person can h…
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Fetch FIT Reduced Subject Withholdable for current TRUWe have a custom extract, which is using Database item group - US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD, as attribute - FIT Reduced Subject Withholdable. This Da…
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Run Record of Employment Interface and Archive FlowsHello - We are looking at generating the Record of Employment (ROE) XML file for uploading in the CRA website. This is by running the Run Record of Employment Interface …
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Error when testing USOPTEWe are in the process of testing USOPTE. We have gone through the transition document and followed each step. However, once OPTE is enabled, from both the Retro process …