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Payroll and Global Payroll Interface (GPI)
Discussion List
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payroll statutory paternity pay 52 weeksSummary: Prior to April 2024, paternity leave could be taken within 56 days of the child's birth. However, from April 2024, this was extended to 52 weeks. In this case, … -
Expected output is not coming in customized seeded report 'Payroll Costing Results'We customized the seeded report 'Payroll Costing Results' by adding two additional parameter (Element & Element Group). While running the seeded report, getting the appr…
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Add FRS EE contribution as an exclusion for calculating disposable earnings for wage garnishmentSummary: We are looking to add our FRS EE deductions to be included when calculating disposable earnings for a wage garnishment. Currently, it calculates the disposable …
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Automate Evaluate Late Hire for All EmployeesSummary: According to below feature introduced by oracle, we can execute the Evaluate Late Hire process for people who have been hired after payroll run. Ideally this sh… -
HDL to Load Calculation Card using Transformation FormulaSummary: Hi Team, We need to load the data using HDL for Taxable Benefit Calc Card We have .csv file which contains the input data. Using transformation formula, we need… -
Redwood Document Type Delivery Preferences - Can we disable the Both Online and Paper optionHello Experts, For Redwood Document Type Delivery Preferences, is there a way to disable or hide the 'Both Online and Paper' option, so that only 'Online' and 'Paper' re…
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EFT file for non-legislative countriesHi All, We are implementing Payroll for Egypt, when run (Make EFT Process) there are no output file, my question is, how to modify standard EFT report file to handle non…
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Sample HDL to update payroll relationship numberWe have this employee who has payroll relationship number with -1, and we would like to update his relationship number by removing the -1 so third party payslips .dat fi…
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Override pension qualifying scheme - not workingSummary: There is an option to override default Qualifying Pension Scheme prior to automatic enrolment run that demands only one attribute to be updated in PAE card i.e …
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How to process skipped records in Archive Periodic Payroll ResultsSummary: How to process skipped records in Archive Periodic Payroll Results Content (please ensure you mask any confidential information): Hi Team, Greetings! We have go… -
Add default state and local withholding not working for new hire in Redwood tax withholding pageSummary: When redwood tax withholding page is opened for a new hire employee by admin then ' Add default state and local withholding' option is not working and it is not…
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How to set up Advanced Payroll Integration feature in Global PayrollSummary: How to set up Advanced Payroll Integration feature in Global Payroll? Service Request SR 4-0000575490 Content (please ensure you mask any confidential informati… -
Performance issue with Redwood Person Results since 25B applicationWe have recently taken patch 25B in our development pods and have noticed an issue with Process Results since it has moved to Redwood. When trying to view the summary of…
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How to create proration event group for assignment action changes?Summary: We are trying to add a proration event group under "Entry Changes for Proration" but whenever we try to add any attribute it throws an error. "The event type an… -
A status processing rule for this assignment status and element already exists. (PAY-1635555)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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HDL to end date 403b "Enterable Calculation values"Summary: Need a HDL to end date 403 b "Enterable Calculation values" not the card components. The requirement is to end date only a few enterable calculation values thro…
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How to Identify Table for 'Entity' Column?Content (please ensure you mask any confidential information): We are looking for the table that contains the ‘Entity’ column, as mentioned in the navigation path: Event…
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Has anyone used Payroll Core?Summary: Has anyone tried to use Oracle Payroll Core for a legislation that is not supported under the Tier 3 model supplied by Oracle? Content (required): For a mutli-n…
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How to Implement Payroll for Countries Not Supported in Oracle HCM Cloud by GPISummary: We need guidance as to how we can implement full payroll for the countries which are not even supported by Global Payroll Interface (GPI) in Oracle HCM Cloud. F… -
FLSA Non-Discretionary Bonus Overtime Recalculation – Oracle Solution InquirySummary: We are looking for Oracle’s solution to support FLSA non-discretionary bonus overtime (OT) calculations. As per U.S. labor regulations, when a non-discretionary…
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the calculation card was not dropped while hiring the employeeCalculation card is not created for new joiner. Below is the error. Error: You can't modify the entry for the element Tax and NI because the entry source DIR_COMP is ine…
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"Search using Branch Transit Number" boxIs there any way to make this checkbox unchecked by default for employee self-service Thanks
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Third Party Payee for a Voluntary DeductionSummary How do I make a payment to a Third Party Payee for a Voluntary Deduction that I've collected from my employees?Content I've tried looking in Oracle documentation… -
Using HDL to load timecards for payroll processingSummary: We are looking for a solution to use the an HDL (seemingly PayrollTimeCard.dat) to load current time card information which will feed into payroll. I have found…
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Get details of employees excluded while running Periodic Payroll Activity ReportSummary: When we run the Periodic Payroll Activity report, there are certain records being ignored. Please let us know how we can find who are ignored and why. Content (…
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Is there a way to allow employees the ability to add their own voluntary deductions?We are trying to find out if there is a way to configure the system to allow employees to enroll in a voluntary (non-benefit) deduction in Oracle Fusion? We have several… -
How to delete roll back balance adjustment under payroll resultsSummary: How to delete/ roll back balance adjustment under payroll > balance adjustment -
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…
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Currency is defaulted for international payment in personal payment methodSummary: Hi, We have single legal entity with 1 LDG which operates in Malaysia . We have enabled international payment . Created organization payment with pound sterling…
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Update Grade Ladder Values that are lower than current valueSummary: We were given an incorrect value on a grade ladder for an effective date of 01/08/25. Step 2 01/08/25 - To update all employees on Step 2 to 27000 - this update…