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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to add two Run Payroll Costing Report with scope as Detail and Summary in the Custom FlowSummary: I have created a custom flow from Global simplified Payroll. Then i copied the base payroll flow Run Payroll Costing Report_Detail and Run Payroll Costing Repor… -
Why don't Payroll Relationship Groups work with the Payroll Messages reportSummary: If I run the Payroll Messages Report without the Payroll Relationship group I get all the expected messages. If I run the Payroll Messages Report with the Payro…
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Need to change 401k Employer MatchSummary Need to change 401k Employer Match to be equal to employee contributionContent Hi everyone, Currently our 401k Employer match is half of the employee contributio…User_2025-01-30-17-02-09-046 53 views 9 comments 0 points Most recent by Divyalakshmi Krishnamoorthy -
26 Pay Periods Vs 27 Pay Periods for year 2026 in Oracle Fusion HCMSummary: we have started our analysis on 26 Pay Periods Vs 27 Pay Periods for year 2026 very recently, the changes mostly would be planned in Production around June-2026…
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Why does the process date in the Payroll Register not match the Payroll Activity Report?Why does the process date in the Payroll Register not match the Payroll Activity Report? It also does not match the Person Results.
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26D: SECURE 2.0 Act Section 603 Catch-Up Eligibility UpdateWith SECURE 2.0 Act Section 603 Catch-Up Eligibility Update that is coming with 26D: Will the benefits component for the payroll statutory unit (PSU) organization calcul…
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Change default Prepayments (ON) and Required Parameters (OFF) in QuickPay Cycle?Does anyone know of a method to adjust the default settings on the QuickPay Cycle page? Specifically, we would like to set the 'Calculate QuickPay Prepayments' task to b…
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P60 2025-26 Duplicate in Document RecordsSummary: For FY 2025-26 we are encountering an issue where 2 P60 copies are appearing within the Document Records for anyone requiring a Printed P60 copy. It seems that …
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Redwood Quickpay - Override Element Entry for Hourly Employee Not Calculating like RUI QPSummary: Using the Redwood Quickpay screen, when entering an override element entry, the Quick Pay (QP) is processing both elements. Example: Accident Insurance for an H…
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UK Payroll Payslip - Display Assignment Number Against Earnings and Deductions Using UK Payslip XMLWe have a requirement in UK Payroll whereby an employee may hold multiple assignments under the same Payroll Relationship and receive a single consolidated payslip. To p…
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End dating an element entry via fast formula based on custom field on their assignmentWe use a custom field marked “Yes” to identify union team members. When this field is set to “Yes,” the employee is no longer eligible for the 401(k) element, so the exi…
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State Paid Family Medical Leave paying through OracleHow do you setup an element to pay State Paid Leave through Oracle but need to excluded these from FUTA and Social Security and Medical taxes? I did create a new Seconda…
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VET 4212 does not show one particular location in the report.VET 4212 does not show one particular location in the report. Rest all locations are there in the report. The EEO 1 report is running fine for same locations with the sa…
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Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to … -
Costing of Departments in Redwood Submit button not workingSummary: After 25C, the costing of departments form changed to Redwood and our users are not able to SUBMIT any changes. The form opens and we are able to make changes e… -
Restrict Flow under Payroll > View FlowsSummary: Payroll Module is getting implemented for 20 Legal Entity under one LDG, and there are 40 plus payroll Administrators across all the LEs. When the Payroll flow …
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Oracle Fusion Payroll Integration to Cash ManagementSummary: Currently Payroll employee salary payments are posting to Cash Management at employee level. We are looking if we can post at the department level or Payment me…
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Best practice to do balance adjustments for grossed-up imputed earnings when employee tax not reportWe had created an imputed earnings element for gift cards given to employees and also grossed it up. We did not realize that the employee taxes were not reported on the … -
Enable Approval for Personal Payment Methods — Employee Bank Account ChangesSummary: Hello Experts, We're implementing Employee Self-Service for bank account management (Payment Methods). Our requirement is simple: Employee inputs/updates bank d…
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Need to customize a workflow notification related to Manual TaskSummary: We have created a verify a calculate task in payroll flow pattern. This task triggers a notification to the approver. We would like to customize this notificati…
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Unable to split Taxable Earnings & Taxes based on Assignment Bargaining Unit CodeHi Everyone, As part of our client requirement, we need to report the Taxable Earnings and respective Taxes against Assignment Bargaining Unit Code. For example, Weekly …
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Oracle Fusion Cloud HCM for Mexico: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Oracle Cloud Mexico Legislative announcements/documents. Content: Wit… -
scheduled US Geography Data" and "Manage US Geography Interface Table Data".Summary: Customer is Oracle HCM Cloud 26 B release and has migrated to USOPTE. DO we have need to run the scheduled processes "Load US Geography Data" and "Manage US Geo…
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US Payroll: Tax Withholding Card Created via Hires/Conversion Leaves Filing Status BlankHi, When 2020 W4 changes were delivered for Oracle Cloud Global Payroll for US legislation, was there any issues related to Tax Withholding Card Created automatically vi…
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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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Make EFT Payments - Payroll FlowSummary Looking for the query behind the Smart LOV for "Report Category" parameterContent Hi Team, I am looking for the query behind the Smart LOV - "Report Category|Rep… -
Employees can view payslip before payslip availability dateSummary: Anyone have any suggestions on how to troubleshoot employees seeing their payslips before the payslip availability date? We have it set on the payroll definitio…
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Looking for DBI to fetch Payroll Action ID triggered from Evaluate Late HireSummary: Recently we had added creation of Temporary Assignment to 'Evaluate Late Hire' event so that any late Temporary assignment creation can be processed correctly. …
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"Enable iterative calculation" and "Proration group"Hi, Since iterative calculation and proration group are not supported together, how can one avoid the consequences of removing the proration group from an element, given…
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What is the OOTB functionality for HSA FSA remaining pay periods.Summary: If emp changes his election on last day of the pay period, will that change be processed in that particular pay period run? Take an example of the below pp. Sup…