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Payroll and Global Payroll Interface (GPI)
Discussion List
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OBBB - Excess Hours Are Derived in Third-Party Time SystemSummary: Our organization falls under the "Excess Hours Are Derived in Third-Party Time System" category. Has anyone successfully implemented and configured the informat… -
Refund Using Voluntary Deductions element with no earningsSummary: I need to Process a voluntary deduction element either as Quick Pay or Calculate payroll in stand alone i.e. no earnings element exists for the Run. Currently i…
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Bank Account button is not visible under Payment Methods for employee. Any solution?Summary: I have created demo Bank for Ireland and have associated the Bank with Branch. While I am logging through Ireland employee (Navigation: Me → Pay → Payment Metho…
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Paying a NonworkerSummary: I have a need to pay a US nonworker in Oracle HCM Cloud Payroll. Content (required): I have a need to pay a nonworker in Oracle HCM Cloud Payroll US Legislation…
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Some Notes On Fast Formula GET_VALUE_SET CallsIntroduction The GET_VALUE_SET formula functions allow fast formula developers to specify queries where fast formula database items are not available. The query SQL is d…
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Audit Requirements for QuickPay Processing?Summary: I am interested whether others have a requirement from auditor to audit QuickPay processing? How do you address this, and have you built any approval process? -… -
How to hide signature in RTF template for check printingSummary How to hide signature in RTF template for check printingContent Hi Team, does any one has an idea on how to hide signature in RTF template for check printing. us… -
SQL Query to pull Regional Tax Card DetailsSummary: Post migration to the new card, any new Regional tax card information if when updated by any employee is not being pulled. The query which was written earlier i… -
Error on Pending Worker when accessing Payment MethodSummary: Issue: You can't create a bank account because you don't have a Party ID. Contact your payroll specialist to resolve. (PAY-1636575) error when pending worker tr…
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Update Field Name Labels for Third Parties Page under PayrollHi Team, Can we update the field name labels for Site Number and Cost Centre ID? Navigation: My Client Groups -> Third Parties> Search eg. Party Name = Edit > Addresses … -
Job Based AllowanceSummary: I need to end dated job based allowances in bulk. Can anyone help me with the HDL that can be used? Content (please ensure you mask any confidential information…
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South Carolina Garnishment Blocked- Reconfigured as Regional Tax Levy- Approach & Disposable IncomeSummary: We initially set up the SC DOR garnishment under the Garnishment classification, but SC blocks that per Oracle's seeded rule, so we switched to Regional Tax Lev… -
Error response during RestAction in Tax Credit Information on the ESS pageWe cannot view Tax credit information page under ME (ESS) for 26C This is an issue for some roles We have tried to add roles to those custom roles but it’s still not wor… -
Personal Payment method error The user key combination identifies multiple external bank accounts.Summary: Personal Payment method error The user key combination identifies multiple external bank accounts. Content (please ensure you mask any confidential information)… -
Payslip defaulting CA state for employeesHi everyone, Issue: Payslips are defaulting the state as California (CA) for all employees, regardless of their actual work or residence location. Oracle Recommendation:…
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HCM Extract Element Entries Attributes missingSummary: Hi Team, A scheduled HCM Extract will identify newly hired employees and employees with qualifying assignment changes within the processing window. The process …
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Unable to create payroll element via batch process after 26C was applied to podSummary: When performing element creation (Post 26C) our batch loads are holding to the thread count on creation. Note: this behavior happens regardless if the team uses…
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Hide Terminate Payroll access from Payroll relationshipSummary: While comparing the page between Nux and Redwood page of Payroll relationship, there is a terminate payroll access in payroll Assocation section that needs to b…
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Payroll Year End Testing: Box 14 FLI Balances Incorrect on the W2Content Currently there are 4 FLI states: NY, NJ, WA, MA. The NY FLI has an Oracle seeded FLI balance that is feeding the correct information to box 14, but the other st… -
Implement Data Security in HCM Extracts as per the Data Roles of the Submitting UserHello Experts, We want to implement Data Security in HCM Extracts as per the Data Roles of the Submitting User. For example the output of the HCM Extract should only sho…
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Benefits and Pensions link on Calculation Entries Redwood page in 26B doesn't workSummary: Benefits and Pensions link on Calculation Entries Redwood page in 26B doesn't work, kicks back to Payroll main menu. Content (please ensure you mask any confide…
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After redwood update, how to void and reissue EFT paymentsSummary: After redwood update, how to void and reissue EFT payments Content (please ensure you mask any confidential information): Version (include the version you are u…
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26B Redwood - QuickPay Cycle Flows not having option to add new element entriesSummary: 26B Redwood - QuickPay Cycle Flows not having option to add new entries Home > My Client Groups > Payroll > QuickPay Cycle While clicking submit button, For ter… -
26C UK - Redwood Statutory Deductions card doesn't show NI componentSummary: Since we had 26C at the weekend, the statutory calculation card is not showing the NI component. Content (please ensure you mask any confidential information): … -
Does anyone have an example of the BI code needed to exclude certain elements from payslipsSummary: Does anyone have an example of the BI publisher code needed to exclude certain elements from payslips? Specifically I want to exclude elements from the Hours se…
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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…
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Prevent Employee to delete last Personal Payment MethodSummary: My Client has requirement to Prevent delete Personal Payment method when count of Personal Payment Method is one, to ensure that employees have at least one per…
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How do I use the Submit Another Flow payroll taskSummary: I am trying to create one payroll flow pattern that contains all the payroll tasks needed for the UK. I'm having trouble setting up the Pensions Automatic Enrol…
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Tax Withholding load error in 25CSummary: Tax Withholding load error in 25C Content (please ensure you mask any confidential information): Hi Team, Greetings! We have facing the HDL load error for Tax W…
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How do I pull standard working hours in to voluntary deduction formula?Summary: We have a requirement to create a voluntary deduction element which deducts one hours pay. We are trying to create a formula which performs the following calcul…