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Payroll and Global Payroll Interface (GPI)
Discussion List
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Where to see what Balance Definitions came through for hours on an employee pay periodSummary: Under Person Results the elements tied to the hours paid are visible, but I am needing to see what hours Balance Definitions passed through. Any guidance apprec… -
Getting debit and credit values as zero in the Payroll Costing Report.We are getting debit and credit values as zero in the Payroll Costing Report. The requirement is to remove rows where both debit and credit values are zero.I tried editi…
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Couldn't find clear cash account in cost of payment source screenSummary: i try to setup cost of payment source , when try to add the account of clearing i couldn't find it however it is there i GL Combination acccount screen , any id…
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Element Entry after terminationSummary: I am attempting to add an element to and employee after they have terminated. I have the latest element entry set to Final Close and still cannot add the elemen…
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Document Type Delivery preferences is not editable for Payslips and W2The Edit option to update Document Type Delivery Preferences for Payslip and W2 is not there for users. The Restrict Settings for both these document type is set to Yes …
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Audit Trail viewing Element EntriesSummary: Content (please ensure you mask any confidential information): Is there a way to Audit Trail who viewed Element Entries? Version (include the version you are us…
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How do we report on ORC Applicant dataSummary: I have tried to use the Recuriting - Hiring Event Real time, but I only see the applicant. I do not see any actions But when I add anything else, such as Events…
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IBAN validation in personal payment method (UAE Legislation)Summary:/ How to enforce IBAN format for UAE legislation (23 character alphanumeric) in personal payment method? Is this an out of the box feature that can be enabled/di…
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FLSA Rate calculations use the Retro amount but if in future causing issuesWe have an issue with California Client where in the original pay period , FLSA Rate calculations use the Retro amount but if in future any adjustment is done to the pay…
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Balance comparison not showing in the Payroll Activity CenterSummary: I have followed the steps below from the Implementation Guide; however balance comparison is not showing in the Payroll Activity Center. I logged an SR and its …
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Daily conversion rate function to get value in Fast FormulaSummary: HI team, Is there any function to get the daily conversion rate by passing : From Currency, To Currency and Date. The value needs to be fetched from 'Manage Con…
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USOPTE - is Oracle going to make it mandatory to run/schedule Address Validation Process?Background: There is a process called "Address Validation Process" that can be run with either Draft/Final mode. (Navigation: Payroll > Submit a flow > Choose US Legisla…
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Assignment Extra Information Type used in GPI - changes only not appliedSummary: When we add assignment extra information to a newly created assignment block, we receive all EIT's and not only the changed ones or the ones within the period o…
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Unable to Extend Final Close Date with Redwood?Hello, We are having an issue where we are unable to extend the Final Close Date on certain assignments. We receive the following error via HDL Load as well as when tryi…
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Average Holiday Pay new UK legislation for casual EmployeesHoliday Pay for Employees and Workers Who Work Irregular Hours We have been implementing Cloud The UK Payroll for one of the biggest charity Organizations in The UK. The…
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Search by IFSC code in Redwood - person payment method pageSummary: Hi Team, In response page of "Personal Payment Method" we have serach by IFSC code: The same functionality is not available in redwood page as IFSC code is read… -
Payroll - Exception Payment Method for specific AllowanceSummary: Customer wants to provide an option to employees, to get specific allowances paid in specific bank accounts. Content (please ensure you mask any confidential in… -
Unable to load element eligibility with employment category criteriaHi, I'm getting this error message when I'm loading HDL for element eligibility with employment category as a criteria . "The {ATTR_VALUE} value for the {ATTR_NAME} attr…
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Will the records deleted from PAY_ACTION_INTERLOCKS table? if so how to identify incremental recordSummary: Hi Everyone, We are using PAY_ACTION_INTERLOCKS tables in our custom integration, as it doesn't have any date columns, we are relying on rownumber based on uniq…
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OASDI Tax Aggregation Issue Across LRUs Under Same Parent PSUWe’ve encountered an issue related to OASDI tax calculations in our current payroll setup. Our organization has two legal employers configured: one as a parent PSU and a…
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During the Redwood Benefits open enrollment process, can text be customized on the UI?Summary: During the Redwood Benefits open enrollment process, our Benefits Manager would like to either bold text, make it a different color, and/or use a larger font fo…
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Run Third-Party Periodic Tax Filing Extract did not generate any data for this payrollSummary: Run Third-Party Periodic Tax Filing Extract did not generate any data for this payroll. The Run Third-Party Periodic Tax Filing Extract did not generate any dat…
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Unable to Roll Back Tasks in Process Flow PatternSummary: I am creating a custom payroll process flow pattern where the customer will need to be able to run Calculate Payroll, then roll back and rerun this task to addr…
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How to Auto Populate Starting check number in Fusion PayrollSummary How to Auto Populate Starting check number in Fusion PayrollContent Please follow the directions in the attached document to auto populate the starting check num…
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End Dating a Calculation CardSummary: We are transitioning from Classic to Responsive for Calculation Cards Benefits and Pensions. Content (please ensure you mask any confidential information): Curr…
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Fast Formula - DIR_CARD_ID not initializedSummary: I am getting when trying to run quickpay for some elements as below: AFDICT_APP_PREFIX-FF-1605003: Formula **** ENTITLEMENT_RESULT, line 117, a local variable w…
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GPI - How can I filter assignment extra information with the usage of assignment start dateSummary: We are creating a GPI where we need the info that is stored in the additional assignment info segment. We can add it to the extract definition, but we need a fi…
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How to customize the 'ADP Payroll Interface V2' to remove few delivered componentsWe have an SR opened: 4-0000923664 we were advised to open a CCC thread as the topic is customization related and it cannot be handled directly within an SR.Our requirem…
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SUI Exemption and Wage Accumulation DocumentationStarting in 25A documentation, the 'Tax Withholding Card Tax and Wage Accumulation Exemptions' section is written such that it sounds like the State Disability Insurance…
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difference between Payroll Process Summary and View Flows25C introduced Payroll Process Summary in Redwood. Now in our Payroll Activity Center we see tabs for both View Flows and Process Summary. Functionally, what is the diff…