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Payroll and Global Payroll Interface (GPI)
Discussion List
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Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. … -
Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
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Converting PW to EMP future installments switched to paid on start date instead of staged future datSummary: When converting PWK to EMP, if there are multiple future Sign On Bonus installments, all element entries from the PWK record are removed. Additionally, all inst…
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Suspended associate getting paid on US HolidaySummary: We have an issue wherein a Suspended associate with Assignment Status as "Suspended - Payroll Eligible" and has an existing absence all throughout the payroll p…
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Employee Amounts Double on Export from Payroll FlowHello, We have a custom process in our payroll to send an export with employee deferred compensation to a vendor. The payroll flow that this custom process uses the glob…
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Moving to P11D payroll from reportingSummary: Hi, We are thinking of moving from P11 reporting to Payroll. The question is that some employees that leave half way or go on long term sick leave. We need to r…
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How to add Balance Definitions to Balance Group?Summary: How to add Balance Definitions to Balance Group? Content (please ensure you mask any confidential information): As part of United States: Third-Party Tax Filing… -
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): … -
Can we disable the Edit and Delete option for employees in Payment Methods pageSummary: In the Payment Methods page from employee login (Me → Pay → Payment Methods), how can we disable the Edit and Delete option for an existing payment method ? Con…
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Redwood Payroll Messages screen - indentation is not resettingSummary: In the Redwood Payroll Messages screen, the indentation doesn't reset and keeps shifting further and further to the right Content (please ensure you mask any co… -
Terminated employee -Processing monthly deduction rather than the outstanding balanceSummary: If we terminate an employee, the payroll processing monthly deduction is rather than the outstanding balance. Expecting to calculate the outstanding balance ins…
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what is the profile option to enable third party payroll document in redwoodSummary: as i don't see in any release this page features which released in redwood can anyone, please help me to find the profile option to enable in redwood Version (i…
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Not seeing List of Legislative data Groups while trying to submit a process or ReportWhen trying to submit a flow or report, the Legislative Data Group is blank and does not give me an options to select. This is not allowing me to run any processes.
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Adjust arear amount for Benefit end dated element in oracle fusionHello Expert, We need a help where changed status on 11/19/23. Benefits ended 12/2/2023. Therefore, premiums should have been paid through 12/8/2023 paycheck. But becaus…
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the calculation card was not dropped while hiring the employeeSummary: You can't modify the entry for the element GOSI Processing because the entry source DIR_COMP is ineligible for modification. (PAY-1636564) You can create, updat…
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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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Adding a subclassification rule creates balance feeds, but removing it does not remove balance feedsSummary: Adding a subclassification rule creates balance feeds, but removing it does not remove balance feeds Content (required): When you add a subclassification rule t…
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What is the correct way to refund an ended reducing balance deduction?Summary: What are the recommended steps to refund a reducing balance deduction after it has been end dated? Content (please ensure you mask any confidential information)…
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Manage Account Rules by Element Name for Global PayrollWe have niche scenario, where the only way we can meet end user request based on other setup within the application, and considering what is doable within Oracle by defa… -
New federal bill to abolish tax of Overtime hoursSummary: We needed some information about when Oracle will provide a solution for the federal tax bill that makes Overtime no longer taxable. Also, are there any prepara…
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Payroll check sortingSummary: Businesses would like to sort the Payroll checks by mail stop field. This field is available on the employment screen. Business dispatches the checks to differe…
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Warning when creating Timecard Calculation Component in Calculation cardsSummary: While creating the timecard calculation component in calculation cards, a warning 'From Update 25C, the Calculation Card page won't be available to create or up…
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Extract name for Generate IT Computation Sheet flowHi Team , We have a requirement where we want to customized the "IndiaITComputationSheet" report which is getting called in the Generate IT Computation Sheet flow. So we…
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FTP output not getting generated in Third Party Quarterly Tax Filing payroll flowSummary: Upon running Third Party Quarterly Tax Filing payroll flow, unable to see FTP output and hence the etext output file is not sent over to the desired FTP locatio…
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Clean-up of reports required to not slow down PRD pod or make it even unusable?Summary: In our project we have several reports scheduled via data analytics. Some of them need to run daily and some of them have an output for about 0,5 GB. My questio…
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Prevent the Imputed Income element from processing in a separate checkSummary: How to prevent the Imputed Income element from processing in a separate check if there's no earnings in a regular check? Content (please ensure you mask any con…
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Custom extract for Calculation CardsSummary: Has anyone developed a custom HCM Extract to pull the Involuntary Deductions Calculation Card data? Need help with the UE name. Content (please ensure you mask …
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Has anyone successfully added Resident Tax Value to the US Payroll Validation Report?Summary: Attempting to add a validation to the US Payroll Validation Report to ensure that new hires and global transfers have added a Regional (Resident) tax card. Addi…
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How to set a maximum withholding amount for child supportSummary: We have an employee who is subject to an involuntary deduction for child support. The court order states that the child support is either $808 or 40% of the gro…
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Channel importing employee bank account numbers to Employee self service (ESS) module?What channels does the system have for importing employee bank account numbers to Employee self service (ESS) module? such as spreadsheet or FBDI?