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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is it possible to add country specific Account Type for Bank Account details?Hi, We have a requirement to add additional values for the "Account Type" Bank Account attribute, and that should be applicable only for specific countries. I was trying… -
Changes only HCM extract still pulls the full file even when there are no changesSummary: We currently have a full file extract(Full Profile) which sends the Check payment details to the bank and now the requirement is to change it as changes only fi…
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How to store QR code image in Fusion and fetch this image in BI reportSummary: We have a requirement to store QR code images for ZATCA specific to the Saudi Arabia territory, which need to be retrieved for inclusion in BI reports. We explo… -
When does the prenotification status change on an employee's payment method?We have set our Prenotification waiting period to zero days. We ran our first prenote file last week. The bank accounts on that file are still showing as submitted. When…
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Redwood – Request for Clarification on Message Classification in Personal Messages (Payroll)Hi All, In the attached screenshot, the entries marked with a blue dot are visible in the "Messages" section under Payroll > Personal Messages. However, these entries ar…
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Tax Associations not being updated correctly for global transfersSummary: When employees are globally transferred, they are not getting paid out of the correct TRU at our company. They are getting paid out of an old TRU and sometimes …
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Rest API: Payroll Calculation CardsIs there any HCM REST API to retrieve the payroll calculation cards?
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ESS Additional State Tax Section "Nonresident" field visibleSummary: Is it possible to make the "Nonresident" Field visible in ESS Regional Tax page? Content (please ensure you mask any confidential information): Looking to add t…
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How can we keep the account combinations in HCM in sync with ERP?Summary: In ERP, when the Inherit Segment Value Attributes process is ran, it updates end dates on account combinations in ERP accordingly when individual segments have … -
How to Validate Existing Geographies in United StateSummary: Hi Experts, We will need to validate the existing Postal Code in United States, However the client file has 40k+ data to validate one by one. I saw that the geo…
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You need to provide a valid value for the BankAccountId attributESummary: 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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Existing payroll is not end dating while Transferring the payrollSummary: While transferring the existing payroll to new payroll, the existing payroll is end dating as of the transfer date - 1 , but still system is creating another op…
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RESTRICT ACCESS IN HCM CLOUD FOR SPECIFIC GROUP OF CONFIDENTIAL EMPLOYEESSummary: We have group of employees who are termed as confidential employees(like executives based on their positions) and hence our business wants to restrict all end u…
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ERROR PAY-1635125 AL CONVERTIR UN COLABORADOR A TRABAJADOR PENDIENTEEstimada comunidad. Tengo un problema en mi organización cuando tratamos de convertir a un candidato a trabajador pendiente. Ya que el sistema esta mostrando el ERROR-16…
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Fast Formula is treating DBI as Local VariableSummary: I am not able to use DBI "PER_PER_BASIC_ATTRIBUTE2" in my fast formula. This DFF field holds a flag with value Y/ or N or null . I got Fast Formula Compilation …
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Timing out on statement of earningsSummary: Hello Payroll Community, Has anyone been encountering any issues when trying to review statement of earnings for employees? We have not converted to the Redwood… -
What's the process for making UK NI and PAYE corrections for a previous tax year?Summary: Due to late notification of a leaver we need to make corrections to his reported NI EES (Cat M) and his PAYE. I can't make the normal correction as they'd drive…
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Deriving Working days based on the schedule of the employeeWe have a requirement whereby customer wants to derive the Working days based on the assumption that employee was in a schedule from the start of the month to the end of… -
Can 401k be configured to use Calc Card, same as 457b and 403b?Summary: Instead of setting up 401k through benefits enrollment and element entry, can it be configured to utilize calc card in the same way that 457b and 403b use the c…
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How to add Guided Journey on Payroll Relationships responsive page?Summary: Has anyone tried adding Guided Journey on Payroll Relationships responsive pages. Not able to see the guided journey options under the payroll relationship acti…
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Terminated employee's deductions and refundsHi Team, To find a solution for terminated employee's deductions and refunds. As of now when an employee terminates (I.e., Mid of month) then payroll deducts full month …
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Existing User-defined table duplicated after HDL loadHi, I am trying to update an existing UDT. I prepared my HDL file accordingly, but once the load was completed, a duplicate of the UDT was created instead of being updat…
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Swift base payment method/ formatSummary: 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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How to delete a blank SPR of an elementSummary: In the process of added a custom SPR for an element, we deleted the default SPR and result rules was deleted as expected but a blank row is created under Status…
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Need to display instructional text on Redwood payroll search pageSummary: Need to display text instruction on Redwood payroll search page Content (please ensure you mask any confidential information): We have a requirement to add an a…
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ACA Full time not set to Yes after running ACA eligibility ProcessSummary: Hello everyone! I am trying to set the ACA parameters for employees. I ran the ACA eligibility process, but it does not set the ACA Full Time to Yes but it is b…
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Redwood - Activate the digit field on the personal payment method screen in RedwoodHello I would like to know how to activate the digit field on the payment method screen in the Me menu. When I go to the my customer groups menu and go to payment method…
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Is it possible to limit the Payroll Relationship List of values from 1 LDG (NL) to 1 Value only?Summary: Hi, The client wants to restrict the list of values showing based on the Legal Employer OR Business Unit assigned, not on LDG? Currently, we have 6 Payroll rela…
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Configuration of external bank account masking within the application.Summary: Seeking guidance on the configuration of external bank account masking within the application. Currently, the masking setting is controlled at the system level,…