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Payroll and Global Payroll Interface (GPI)
Discussion List
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Oracle Payroll Updates and Statutory Maintenance Policy KB30137Summary: Oracle Payroll Updates and Statutory Maintenance Policy Content (please ensure you mask any confidential information): Details for the Newly Updated Oracle Payr…
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Occupational Pay Absence Plan UoMSummary: As per the Oracle documentation , the Absence type for Maternity, Paternity, Adoption etc are calendar days . This is because the Stat Payment is paid in a bloc…
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Employee Pension Contributions paid under Net Pay Arrangements in Pay PeriodSummary: There is a value that gets reported in FPS named as Employee Pension Contributions paid under Net Pay Arrangements in Pay Period.However we couldnt find the rel…
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Error in Payroll Element Details HDL file for creation of ElementsSummary On loading the HDL file for creation of Elements, i.e, Payroll Element Details and Payroll Element Definition but error occurs in Payroll Element DetailsContent …
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Duplicate ContactsSummary: Hello, We are seeing duplicate contacts for employees and unable to delete them. The Duplicate actually happens when we delete one contact then it weirdly adds …
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Need to fetch prior balances for 401k in Fast FormulasSummary: Need to fetch prior balances for 401k in Fast Formulas for checking annual limit Content (please ensure you mask any confidential information): I tried to use U…
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Best Business Practice - Moving termed employees from Inactive-Payroll to Inactive-No PayrollSummary: When we term employees, we set the assignment status to Inactive-Payroll. Payroll has requested us change the status to Inactive-No Payroll after the last check…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…
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In what Subject will I find Vacation Service Date?Summary: I am looking for pull the Vacation Service Date for all EEs, however, this does not appear in the analysis listing and I cannot find the specific subject that t…
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Checking duplicates in source file using Transformation Fast FormulaSummary: Checking duplicates in source file using Transformation Fast Formula Content (required): In a source file for 1 employee, we have multiple bank accounts in 1 si…
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I need help explaining the calculation of FIT withholding on an executive bonus payment.We paid executive bonuses in January with an element that is set to process separately. I thought because it was set as supplemental payment and processing separately th…
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Salary display on payslip on assignment levelWe have custom payslip and there is new requirement to display salary information based on employee assignments. If employee got more than one assignment and each assign…
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in the personal payment method search by branch number in redwoodSummary Hi can you help me please adjust the search in the personal payment method for employee self service to be able to search by the branch number? it was there in r…
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Payment Methods - Adding Custom Text to Payment Methods Redwood PageSummary: Hi, We are not seeing the custom text on the Redwood page that was available on the RUI page. We can't find any option to add the text at the Visual Builder Stu…
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Not able to add Overtime Status for Jobs under Canada Legislative Job information.While adding a new Job, the 'Overtime Status' field is available under United States Job information. Navigation - My Client Group > Workforce Structure > Jobs Our requi…
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Event Groups - Calculation Range ItemSummary: Recent updates have added functionality to improve retro handling for absence and timecard data. The docs say to include "Calculation Range Item" in the "Entry …
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Error: The compensatory time transaction can't be processed (ANC-3405210)We have one employee who's throwing this error when an administrator or supervisor tries to approve their compensatory leave. They are definitely not near the balance li…
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Request for List of Pages and Fields Upgraded to Redwood(Auto-Enabled)Summary: Hi Team, We would like to know if we have a comprehensive list of pages and fields across Core HR, ORC, Learn, Payroll, and Benefits that have been upgraded to …
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Is there a way to remove the Absence Field in the Statement of Earnings?Currently we are working on phasing out the absence module and part of it is to also remove the absence field in the Statement of Earnings, also in the Employer contribu…
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Oracle HCM Cloud Payroll UK Legislative Update for the year 2025 - DatesHi Oracle team, can you please confirm when Oracle HCM Cloud Payroll UK Legislative Update for the year 2025 be available??
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Archive End-of-Year ACA Information file number of records does not match with 1095C .pdfIt is observed that after running Archive End-of-Year ACA Information process, it has generated ACA file with unique 3318 records, however after running Run US 1095-C Em…
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New Element creating multiple element entries with different sources in errorSummary: Changed the Pension plan standard rate to use the new element created. End dated the existing element entries with the pay period end date. Started the new elem…
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We want to hide a specific element from the earnings section on the Payslip.We want to hide a specific element from the earnings section on the Payslip. We are implementing OTL and do not want to display 2 elements on the Payslip for the same el…
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How to create a Legal entity wise Calculation card in fusion payroll for absenceHi, How to create a Legal entity wise Calculation card in fusion payroll for absence? Thank you
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Error while adding additional inputSummary: Hi Team, I created an element but when i try to add additional input values, it is throwing "ORA-00001: unique constraint (FUSION.PAY_INPUT_VALUES_F_U1) violate…
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What does these error messages mean when processing a Calculate Payroll?Hello Experts, We are getting the following errors below when we process the Calculate Payroll. The EE should only be deducted $0.02 as they have a total owed amount of …
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Stop Entry returned an error for Pretax and Voluntary DeductionsSummary Stop Entry returned an error for Pretax and Voluntary DeductionsContent Hi, We have a Pretax and Voluntary elements that are setup as Recurring and at the Payrol…
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Error messages The payroll process couldn't locate and stop a recurring entrySummary: When i run payroll for employee there is Error messages when processing a Calculate Payroll "The payroll process couldn't locate and stop a recurring entry" i c…
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How can we Add/update Regional calc card in bulk for employeesSummary: Hi All, We have done a Mass LE transfer and post that default Regional Calculation card is not added to employee and employee is still seeing the Old Regional C…
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CHAPS payment method in oracle fusion payroll for UK legislationSummary: Has anyone setup CHAPS payment method in oracle fusion payroll for UK legislation Content (please ensure you mask any confidential information): Hi Our client h…