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Payroll and Global Payroll Interface (GPI)
Discussion List
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Multiple Benefit and Pension card getting created while running Pension AutomaticHello Team, We have received an issue from our client related to the Benefit and Pension (BnP) card: When an employee already has a pension scheme attached to them and u… -
Remove Iqama validationHi, We have a requirement to remove the Iqama validation from Visa document. Please let us know how to remove this error. Thanks, Haripriya -
How to create a standard earning element that pays the hourly rate plus $1Summary: We are looking to build an Standard Earnings element that pays the hourly base rate plus $1 for all hours worked. Could the best practice for this element confi…
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Statutory Absence 24C changes for SSP (Multiple Assignments)We are testing the Statutory Absence 24C changes for SSP (Multiple Assignments) and finding that some Employees are due SSP but not paid it and some Employees who are no…
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Redwood: Result Details > Balance Results > Hide "Adjust Balance" actionSummary: Is there a way to hide the Adjust Balance Action for a specific role? Navigation to the page: My Client Groups > show More > Person Results > Calculate Payroll …
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Can we Exclude specific element entry transferring to GL?Summary: Can we Exclude specific element entry transferring to GL? Content (please ensure you mask any confidential information): Currently we have PTO Accrual Process w…
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Report which shows the amounts to pay to HMRC - QueryHi, Is there any report that itemizing the total amount payable to HMRC? →Detailing total TAX →Ees and Ers NI →Recoveries for Statutory pay →Apprenticeship levy →NI Clas…
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Set up of County/City Minimum Wage ValuesSummary We need a way to set up County and City minimum wage requirements similar to the Federal Minimum Wage and State Minimum Wage tables.Content Case: TMX/Payroll cur…
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Are contribution limits maintained by Oracle for US 403b plans?Summary: Contribution limits for 403b need to be updated from 22,500 to 23,000, and for catchup from 30,000 to 30,500. Content (please ensure you mask any confidential i… -
Redwood: Custom naming of bank accounts is not appearingSummary: When user add bank account with a custom name, the custom name doesn't appear when one goes to the bank Accounts: Me > Pay > Payment Method> Bank Accounts Conte…
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Can Retroactive Payroll Flow's 'Retro Notifications Report' be changed to Excel?Summary: Can somebody tell me if it's possible to change the output format of the 'Retro Notifications Report' task within the Retroactive Payroll Flow, so that it proce…
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Redwood: Payslip > Defaulting the filter for My Client Groups>Payslips to show employees onlySummary: Is is possible to default the filter for My Client Groups>Pay slips to show employees only. Remove non-workers. Currently it is showing other worker type. Conte…
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Where to find Payroll Term IDSummary: Where to find Payroll Term ID Content (please ensure you mask any confidential information): Hi, I'm currently engaging in a project for Payrolling Benefits. So…
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Redwood Payslip: Group Earnings and Deductions is not providing accurate TotalSummary: In the New Redwood Page for MyPayslip, there is an option to select multiple payslip. However, when selecting multiple payslip, the Total value at the top of th…
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Tax Card Migration issue leading to not opening calculation cardSummary: Tax Card Migration issue leading to not opening calculation card Content (please ensure you mask any confidential information): Hi All, Greetings! We are gettin… -
Bank Account ValidationHi All, As per our understanding, for US, there is service available to confirm that the routing number is legit on a direct deposit. If there is any service in Fusion H…
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I'm trying to feed SIT exempt with an element's Input value which doesn't seem to workSummary: I'm trying to feed SIT Exempt using an deduction element Input value which doesn't seem to work. The same feed is working for all Federal Balances when fed. It …
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how to customize payslipSummary: 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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Clearing Arrears of Terminated EmployeesSummary: Clearing Arrears of Terminated Employees Content (required): We want to clear the arrears of terminated employees especially benefits so that they don't popup f… -
Payroll relationship and Identification Info is not available in person spotlightSummary: Payroll relationship is not available in person spotlight. Even though we are able to access it through quick actions or global search. We are unable to see it …
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Is there any way to enable attachment option in Element EntryDear Experts, We have adhoc payments which is approved on email. Is there any way to enable attachment option in Element Entrry before processing the Element in Payroll?…
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REDWOOD- Enable exception section based on role assigned to user in personal Payment MethodSummary: REDWOOD- we have enabled exception section in personal payment method page by default exception section visible for all users . We need exception section should…
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Best Practice for Associations for Rehires on Calculation CardSummary: When someone is Rehired, our Payroll Practitioners have just been adding the new Assignment to the existing Association. We are wondering if this is really the …
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Rehire assignment number does not get updated on tax calculation cardSummary: When a rehire is added via a Create Work Relationship, the tax association doesnt pull the current assignment number. Payroll has to manually go in and associat… -
Payroll Element Entries are removed in case of termination Followed by reverse terminatioSummary: If an employee have few recurring element entries with the multiple updates to them and then if the employee is terminated followed by reverse termination all t…
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Payslip is not send via email after Delete and ReaddSummary: Content (please ensure you mask any confidential information): Dear All I am facing strange issue as we have setup to send the payslip via Email and it was work…
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Retro regular hours generate in errorSummary: Payroll was processed early due to a holiday. An employee terminated and generated a residual odd value of regular standard hours in error. What could cause thi…
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In ACA Report some employees and their dependents are populated in the same lineIn ACA Report some employees and their dependents are populated in the same line. However, in majority of the cases employees and dependents have their separate lines in…
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Is anyone using an Oracle Custom Form for W4Summary: We are live with Oracle Core HR, Advanced Comp. Our Payroll and time tracking is still on our legacy system. We are looking for a way to capture W4 information …