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Payroll and Global Payroll Interface (GPI)
Discussion List
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how to customize the seeded deduction report?Summary: We would like to add additional columns like assignment status to the standard deduction report that runs part of the payroll flow. What is the recommended appr… -
An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…
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Statutory absence payments not feeding through to " Year To Date Reconciliation Report" or P60Summary: Statutory absence payments are not feeding through to the " Year To Date Reconciliation Report" or the P60. Content (please ensure you mask any confidential inf…
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Error when running P60 processWhen running the P60 process, two employees have the following error: The error is: "ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.PAY_R…
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When the ISR calculation functionality is programmed for retirementsWhen the ISR calculation functionality is programmed for retirements that are paid in a single payment and that must have the total amount exempt. Using the calculation …
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Deceased employee Payroll processing and paymentSummary: Hi, While processing payroll for a Deceased employee, Can we pay the amount to there Beneficiary? Any inputs would be helpful. Regards, Rajesh T Content (please…
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How to update Inception to date balance to balance as of OAM for PTO accrual payroll activity reportSummary: Payroll Activity report ran in Detail shows Paid Time Off Accrual Hours as Inception-to-Date, Is there any way to update activity report to show accurate PTO ac…
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How to get element name in the Element Input validation formula to which the FF is attached.Summary: Hi All - I am trying to build an element input validation FF where I want to fetch the element name to which the FF will is attached. I have tried multiple thin…
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Voiding and Reissuing Payroll FundsSummary Best process for voiding and reissuing payroll payments using a different payment methodContent Hi Everyone, My organization is new to Oracle cloud. We have inst… -
Not able to generate check after make external payment task.Scenario as below : Employee have Direct deposit as PPM. Because of incorrect account number EFT is failed. so i have voided the payment and make the external payment. v…
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HDL file to load Payroll Element DescriptionSummary: We have around 300 elements, which are processed in payroll run. We have a requirement now to update the payroll element's description. Could you please help ou… -
Workplace Postcode does not appear on FPS Audit ReportSummary: New Data Item to record Workplace Postcode for United Kingdom legislative changes 2025/26 is not showing on the FPS Audit Report for Freeport or Investment code…
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HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup TaskSummary: HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup Task Content (required): Hi Experts, We are trying to create bulk HDL loader f…
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Investment Proof Approval Summary-Privileges/role for India ESS pageSummary: We need to add 'Investment Proof Approval Summary' page for India ESS job role . Can you someone provide the Privileges or Role for this page for India Content …
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Job as a criterion under Salary range Differential ProfileDear Team, The customer is seeking salary ranges based on Job and Grade. We reviewed the differential profile, but currently, Job is not available as one of the criteria…
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Clarification required on GPI Extraction window and Scheduling FrequencySummary: We would need your help to know the oracle standard for the ideal global payroll interface extraction window and ideal scheduling frequency? Content (please ens…
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What Privilege Allows Access to Balance by Date Data?Summary: We are attempting to assign privileges for just the 'Balance By Date' action to a custom role. I've assigned the 'View Payroll Balance' function security policy…
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Unable to open Payroll reports after 25A UpdateHello Experts, After 25A, when doing validation in our Dev environment, we receive the below error when accessing the report thru Payroll > Checklist > Task: * Definitio…
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white paper on US sales tax using Oracle fusion taxSummary: Can someone please share white paper on US Sales and Use tax for US using Oracle fusion tax or any configuration guide. I tried using tax configuration work boo…
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is it possible to define only a bank account or set one as primary?Summary: is it possible to define only a bank account or set one as primary? Content (please ensure you mask any confidential information): Hi team, is this possibile? T… -
is tax withholding card available for pending workerSummary: 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 customize seeded data model?Summary: I am trying to create new report from globalReportsDataModel (a seeded data model). I want to customize this seeded data model as per my requirement and limit t…
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View Only Access for View Flows and ESS monitorSummary: View Only Access for View Flows and ESS monitor Content (please ensure you mask any confidential information): Hi Team, Greetings! There are requirements to get… -
Voluntary Deduction elements used to be end dated when the total owed was reached.Summary: Voluntary Deduction elements used to be end dated when the total owed was reached. Content (please ensure you mask any confidential information): We have elemen… -
Does this Profile Option auto enable others? ORA_HCM_VBCS_PWA_ENABLEDSummary: We promoted our Benefits Pages to Redwood yesterday but in the midst noticed a few screens that were auto enabled (without me turning them on directly.) I think… -
Cost Adjustment not saving in RedwoodSummary: Upon hitting save the field does not retain the value and it goes blank. Content (please ensure you mask any confidential information): Version (include the ver…
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how do I handle with this error PAY-1636623?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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UK - How to adjust Statutory Maternity Pay and other family leave typesSummary: Overpayments across year end require balance adjustments to SMP and SMP recovery. What is the best way to do that? Content (please ensure you mask any confident… -
How to Default Few Enterable Calcualtion Value Defintions for Benifit and Pension CadOur requirment is to Default few of the calcualtion value defintions for 457 Plan in Employee calcualtion card. Above highlighted are 2 CVD's that we want to automate in…
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Handling Overpayments after issue of P60We have the below scenario:- 1.Monthly Payroll for an employee is processed for the Month of March-2024 & Apr-2024.This includes right uptil BACS, Generate Payslips & FP…