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Payroll and Global Payroll Interface (GPI)
Discussion List
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Express mode Redwood custom rules NOT visible after P2T refreshSummary: We have created some custom business rules in Express mode in DEV env , Migrated our changes to Prod. We had P2T refresh from Prod to Test env. When we check re… -
Once the Proof of submission is verified or rejected will a notification triggers to employee?Once the Income tax (Proof of submission) is verified or rejected will a notification triggers to employee? -
I need help in setting up dynamic value for Process End Date for ADP Global Payroll InterfaceSummary: I need help in setting up dynamic value for Process End Date for ADP Global Payroll Interface. Content (please ensure you mask any confidential information): Fo…
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Status Processing RuleSummary: 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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Alabama to exempt Overtime Earnings from State Income Tax as of January 1, 2024Summary: On June 8, 2023, Alabama passed bill HB 217 to implement a measure to exempt overtime pay for hourly workers from state income tax to address a workforce shorta…
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Need to update Final Close date at Payroll Assignment section using HSDL.Summary: Need to update Final Close date at Payroll Assignment section using HSDL. Final Close date has been found at the Assigned Payroll business object , which is upd…
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Failed to set up dynamic file name for global payroll interfaceSummary: Failed to set up dynamic file name for global payroll interface Content (please ensure you mask any confidential information): We want to setup dynamic file nam… -
Need Fast Formula to check difference of worker’s nationality from nationality of the legal entityHello, I need to use activation criteria to trigger a task in a journey. The task should only be activated if the worker’s nationality is different from the nationality …
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Query to track Payroll Calculations from Payroll to General LedgerSummary We need a mechanism to trace Payroll Costing Results from Payroll to General Ledger by providing Process Flow name as parameterContent Many a times we receive co… -
Payroll and General Ledger Reconciliation ReportSummary Payroll and General Ledger Reconciliation ReportContent Dear All, Do we have a report available with Payroll Cloud or Financials Cloud which can be used to recon… -
How do I add a Balance Dimension to be Valid in a Payroll Balance Definition?Summary: I would like to leverage some of the time-based balance dimensions, but only "Run" balance dimensions are delivered as valid in our system. For example, how do …
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how to create a balance definition with dimension relationship run as validSummary: Any time I create a new balance definition the balance dimension shows the relationship run as invalid Content (required): how to make sure the dimension relati…
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Off cycle payroll runSummary: Can someone provide a step by step process on how to do an offcycle payroll for Oracle HCM Cloud Payroll? Content (required): Version (include the version you a…
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Clarification on Maximum Size of Fast Formulas - KB89556Summary: In the KB89556 knowledge base article, it is stated that the fast formula maximum limit is 65kb. Does this 65kb limit include comments, or is this 65kb limit ju…
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How to make Bank account certificate as mandatory in Oracle JourneysSummary: It’s necessary to add in the bank account task the mandatory field of bank account certificate attachment. In the instructions it can be said that it’s necessar…
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Printing and mailing W2 - Recommend vendorsSummary: For implementing seeded w2 functionality looking for the vendors who supports Printing and mailing w2 forms to the employees who opted for delivery option as ma…
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Change the PayrollFlow Status to CompleteWe have a requirement to complete the QuickPay payroll flows that are currently in the “In Progress” state. To address this, we explored the possibility of using REST AP…
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Gross up Element is Showing as Processed but not displaying in SOESummary: We have created a Gross up element as part 'Administering Payroll for United States Anytime Pay' when the payroll is run its showing element as processed in Ele…
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How to correct the Payroll relationship number?Summary: When a hire was made the instance created the employee with the Payroll work relationship number different than the person numbe.Since the person number is key …
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Redwood - How to customise Personal Payment Method page to include additional bank account detailsSummary: Hello, We do not use Oracle Pay however we do use Expenses. We have a requirement within HCM for employees to add in their own Bank accounts therefore we have e…
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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… -
Clarification on Printing P45 for Employee with No Pay in 2024–2025Hello Team, I wanted to check whether it is possible to print a P45 for an employee who was last paid in October 2023, had £0.00 pay and £0.00 tax in both 2024 and 2025,…
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UK - Hours worked on the FPSSummary: The UK FPS has a field for "Hours Worked" which is derived from assignment hours. But for zero hours workers it should default to "E - Other". Content (please e… -
How do we remove IRS Lock in Date from Redwood Calculation Entries Tax Withholding page?We could use assistance with the Redwood Admin Tax Withholding page, in determining how to remove the IRS Lock in Date from employees who have them. To attempt to do thi…
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Can You Extract Employee Payroll Tax Rate Information (Vertex or Payroll) For a Vendor Interface?Summary: I am working on an Oracle extract to send our eligible employees' Long-Term Incentive Plan (LTIP) information to our vendor, Fidelity. They need us to provide T…
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California Flat Sum bonus Overtime calculationSummary: How to configure California Flat Sum bonus Overtime calculation. How to configure California Flat Sum bonus. Oracle documentation is not detail enough to make t…
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Personal Payment effective dates not showing correct historySummary: We have noticed that when a team member goes into ESS to update payment methods we are not seeing the correct effective dates when that change was made. Previou… -
Testing a prenoteSummary: I am testing a prenote activation in lower environment with the setup below, effective date of 06/02/2025: Then, I ran payroll and prepayments with process date…
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The Reorder field is missing in Payment MethodsIn Me > Pay > Payment Methods > next to the Add button, there is a "Reorder" button which is now not visible. Is there anyone who has faced this issue?
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Does anyone know the system functionality around notifications for multiple assignments..Summary: Does anyone know the system functionality around notifications for multiple assignments within a work relationship? I have an employee in question, they have an…