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Payroll and Global Payroll Interface (GPI)
Discussion List
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Payroll Costing resultsSummary: Guys , Payroll costing results for a terminated employees zeros his / her costing , is it a behavior on the system or what so if that the behavior so is there a… -
How to retrieve the balance value based on the Academic Year instead of the Calendar Year.Hello All, We have a requirement where we have to capture the balance value based on the Academic Year instead of the Calendar Year (YTD) . We have an "Education Allowan…
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Existing Personal Payment Method have been changed to Remaining Pay when we add new PPMSummary: For an employee there is an existing personal payment method to process the regular salaries. As per the client requirement we have to process the bonus with di…
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Custom notificationSummary: Guys if I make a custom notification for a specific ICP as an example if I make a landscape notification , I realize it effects all other notification for ICP s…
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how to translate elementsSummary: how to translate elements? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
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How to load initial balancesREQ: To load initial balances into the system. Scenario: We have ticket allowance balance as on 31st May 2024 and same to be loaded into the system. How to load these ba…
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retrigger elementSummary: Retrigger element entry on employees after loosing elegibility Content (please ensure you mask any confidential information): We move some employees to a differ… -
Moving from P11D reporting benefit to Payroll in UK PayrollSummary: Hi, Can any one let us know whether we need to adjust balances when we are moving from P11D to Payroll in mid of the tax year or Start of the financial year? Co…
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24D Year End Supplementary PatchesSummary: Hi Experts, Can anyone share the 24D Year End Supplementary Patches for Payroll (Yearend) Canada availability. Thanks in advance Content (please ensure you mask… -
How to report on Process Date in Oracle PayrollSummary: Our clients need the ability to be able to run a report to identify the tax liabilities generated based on Process Date (all on and off cycles completed on a gi…
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Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr… -
Need Database item for Married filing jointly and spouse also has earned income field in State taxUnable to find database item for "Married filing jointly and spouse also has earned income" field in State tax. Navigation: 1.Choose IOWA State employee 2. Payroll-> cal…
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UK Bank branches automatic updateSummary: In order to enter employee bank details the branch has to be present in Manage Bank Branches if the validation is set to 'Yes'. But if the validation is set to …
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Retro notification report pulling really old recordsHi All, We are running the Retro Notification report with all the valid paramters. The report is returning really old data. We want to view only the latest data in the r…
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Payroll Implementation for Egypt and Jordan without Localization SupportSummary: Solutions: What specific solutions does Oracle provide for managing Payroll in countries that do not have localization support? Workarounds and Best Practices: …
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Employee Gratuity Accrual Initiator not processed during termination monthSummary: When the payroll is processed in the termination month of the employee, the element Employee Gratuity Accrual Initiator is not processed. How is this element sk…
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Automatic Element Entries are not added to employee upon rehireSummary: Automatic Element Entries are not added to employee upon rehire. Few of the elements are created at payroll relationship level and they dint have automatic entr…
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enabled flagSummary: 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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bank account number prompt is allowing charecters under Personal Payment MethodsHi, We are facing an issue where Bank Account Number prompt is allowing to enter charecters and we want to restrict it to Only Numbers.
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Troubleshoot Retroactive Notification ReportSummary: We are running the Retroactive Notification Report weekly, but for the recent processes, we are getting massive data that is causing the runtime to be longer th…
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line 16, no data returned. Details: Item ASG_HR_ASG_ID returned no dataSummary: When I run Custom payroll Flow this error pop up for some standard report like "Run Retroactive Report" Content (please ensure you mask any confidential informa…
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Need to add the Beneficiary Bank Address Details to the Personal Payment Method PageSummary: Need to add the Beneficiary Bank Address Details to the Personal Payment Method Page for Wire Transfer purpose and to be generated into the Output file from Pay…
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Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Need to sum all overtime element entries input value.Summary: There is a requirement to add all input values of overtime element applied in a month. If someone have any FF snippet available , please do share it. Content (p…
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Payroll is running the Transfer Payments Information to Cash Management flow running since yesterdaySummary: Payroll is running the Transfer Payments Information to Cash Management flow. Status says Processing but the flow has been running since yesterday and shows no …
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How to stop salary if employee is on leave oracle fusionSummary: How to stop salary if employee is on leave oracle fusion , what is the best practice and how to handle it ? Content (please ensure you mask any confidential inf…
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How to deal with requirement to cost a bonus accrual at business unit level?Summary: We need to cost an element based on the employee's business unit. Content (please ensure you mask any confidential information): Our accounting department would… -
how to make Custom payroll flowSummary: how to make Custom payroll flow? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code…
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SUI Tax code and Worked State code not populating on the seeded ADP Workforce now ExtractSummary: The Seeded Extract populates the SUI tax code with "No Value" and null value for Worked State code. I have created the Tax withholding Calculation card for the …
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Recurring element end date upon termination date modificationSummary: We have a recurring element with Latest Entry Date as Last Standard Process Date. The termination date of an employee with this element entry was updated from 7…