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Payroll and Global Payroll Interface (GPI)
Discussion List
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how to end date person resident tax address using HDLSummary: When i upload HDL file to end date person resident tax address it will create new record next day of end date but in UI its end dated and not creating new recor… -
Count in payroll activity center still shows pending payments even though EFT has run successfullySummary: In the Payroll Activity Center - Payroll Activity Status Section, there is still approx. 1000 records showing as 'Pending Payments' even though prepayment, thir…
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Net pay showing 0 in redwood payslip pageHi Team, I have observed that while viewing Redwood Payslip for an employee, Net pay shows 0.00 (even though there is positive net pay amount generated for the employee.… -
run third-party periodic tax filing extract delivery options changeSummary: I cloned new "run third-party periodic tax filing extract" in Payroll flow patterns, now I need to change extract delivery name so that output files can be pick…
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25C Legislative Data Updates page - not seeing information for the UKSummary: Legislative Data Updates page available for Payroll with 25C: only showing information for US and Canada - is this expected functionality? Content (please ensur… -
Under Payroll relationship, end date is not updating when reverse termination payroll performedSummary: When we performed reverse terminate payroll under Payroll relationship> Payroll Association, End date is not reverted . Post Reverted , End date is not changed …
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Enable Redwood Exception Payment method based on elementWe enabled the redwood Exception Payment method . How can we enable this to be used as an exception payment for a certain element. Thank you
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Loading user through HDLSummary: I am loading user using User.dat file, I am facing below error. "The {CHILD_VO} object {CHILD_ATTRIBUTE} attribute value is {CHILD_VALUE} and doesn't match the …
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Have anyone used Multiple Payment Source (Multiple Bank Accounts) in Calculate PrepaymentHi All, we are trying to use Multiple Payments source using Organization payment method for Same BU and TRU in Qatar Legislation when running the Prepayment process with…
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USOPTE ignores FUTA LimitWe are attempting to transition from Vertex to USOPTE tax engine. Unfortunately USOPTE seems to ignore the limit on FUTA employer liability. Is anyone else experiencing …
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Oracle Redwood Performance issues with running Large Payroll Flows, impacting Scheduled ProcessesSummary: We are experiencing performance issues on Redwood from a payroll running aspect. When we have set off pension reports or HCM rates, we are unable to continue ru…
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Step by step process to enable the Audit and impact on performanceSummary: How to do Step by step process to enable the Audit and impact on performance Content (please ensure you mask any confidential information): Needs to know how to…
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How to set up quarterly and EOY File transmission to ADP?Hello experts, We're working on setting up an integration with ADP for our quarterly and EOY (W-2 and 1099R) tax forms. The process, how it was explained to us, was that…
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Ohio Qualifying WagesWhen we reviewed the 2024 W2 of an Ohio Employee, we noticed that the wages calculated in Box 18 is incorrect. Per the notes for Qualifying Wages, Box 18 should be same …
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HCM: Is it possible to add validation for the personal payment method page based on a DOR DFF valueHi, We have a requirement to not allow the HR and employees to update the personal payment method details of an employee when the DOR field value set to YES. Is it possi…
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How to Add multiple Element Group parameters to a Custom Payroll FlowSummary: Is it possible to add 2 Element Group parameters to a Payroll Flow Content (please ensure you mask any confidential information): We have a custom payroll flow.…
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Redwood 'Payroll Relationship' search is not working as expected after 24B.Summary: Summary: Issues we are experiencing are Redwood 'Payroll Relationship' search is not working as expected after 24B. After I search a record and get into the rec… -
does Oracle have a "tool" to create new catch up calc cards for employees aged 50 and olderin the US, the IRS requires employers to allow employees aged 50 and older to defer money beyond the current limit ($23,000) This is accomplished by setting up accounts …
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Logic to calculate element values based on gross but different % values per grade and Gros variesSo from setting up i see i can work with Value of Criteria ( to define various grades and the % they get) Rate definitions is defining the Pay elements rates. so how do …
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How to transfer Payroll relation of person via HDL loadSummary: I am trying to transfer the Payroll relationship via HDL by End dating the existing Payroll relationship on 7/31/2022 Creating a new one as 8/1/2022 But I am no…
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Imputed Earnings should be included in Reduced Subject Withholdable but no Tax should be deductedSummary: Goal : Imputed Earnings should be included in Reduced Subject Withholdable but no Tax should be deducted Suppose, we have 4037 of Regular Earnings, 500$ imputed…Muzammil Aman Siddiqui-Oracle 15 views 2 comments 0 points Most recent by Muzammil Aman Siddiqui-Oracle
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Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e…
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The gross amount for this payroll relationship wasn't derived from the net amount in the maximum numContent Hi, I am getting below error while running my payroll calculation for single person. Does anyone has any lead for this issue. The gross amount for this payroll r…
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HSDL to remove the effective end date for reporting information calc card details not workingSummary: We have a Reporting Information calculation card with 1/1/2024 - 12/31/4712, card component with dates 1/1/2024 - 12/31/4712, and component details reporting in… -
PPM AlertTeam, We have a requirement to send a notification when employee's information (Ex. Bank). gets changed. The notification should appear in the application. (Worklist - b…
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There are Missing system transaction between the payroll and the cash management module.Payroll amount did not flow into Cash management, we cannot roll back as employees have been paid. Can some advice how to handle this please?
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The 'Run Payroll Costing Results' report is returning no data in the Payment Cost Results tabHi All, We are encountering an issue with the seeded payroll report "Run Payroll Costing Results" when executed with the parameter Results Reported set to "Payroll and p…
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Wrong nationality issue in Customized Payslip when clicked on "View Payslip" under Person ManagementSummary: Wrong nationality issue in Customized Payslip when clicked on "View Payslip" under Person Management Nationality is printing different than the Nationality show…
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Custom BI report is failing due to ORA-20001: An internal assertion test couldn't be completed at loSummary: Custom BI report is failing due to ORA-20001: An internal assertion test couldn't be completed at location get_value_internal.chk_feed_checking_type:S. Contact …
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US sales/use tax in Oracle Fusion — Fusion Tax or Vertex/Avalara?Summary: US Tax - [ Oracle Fusion Only ] vs [ Vertex(3rd Party) + Oracle Fusion Tax combination ] Content (please ensure you mask any confidential information): I’m call…