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Payroll and Global Payroll Interface (GPI)
Discussion List
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W-2 Feeds for Box 12, Code TT, Overtime Eligible ReportingSummary: I do not see an option under ORA_HRX_US_W2_BOX_12: Lookup Codes - an option for Code TT reporting overtime eligible earnings. How do we map this? Content (pleas… -
Involuntary deduction deducted more than total owed that's entered on the Involuntary CardSummary: We set up an involuntary deduction for an employee with an amount in "total amount owed". On the last payroll cycle Oracle withheld more than it needed to and n… -
USOPTE -VertexSummary: How can we determine which tax engine the system is currently using? If the tax engine is USOPTE, do we need to run the "Load Geographies for US" and "Load Payr… -
how to confirm vertex update was run after switching to USOPTESummary: We have switched to USOPTE. How can we confirm that the vertex updates are now being loaded by Oracle? Is there a place to see them in Scheduled processes? I ra…
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Information Element not processing in Separate runI have created an Information Element and trying to fetch Employee Tax Deductions in a separate run. The supplemental which is process and pay separately,attracts taxes … -
How to transfer Shift differentials generated against Absence time type to payroll from OTLHow to transfer Shift differentials generated against Absence time type to payroll from OTL?
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Element- Can we update Special Purpose value thru HDLSummary: Element- Can we update Special Purpose value thru HDL Content (please ensure you mask any confidential information): We have an element which was created in pas… -
how can we configure Loan Request for the employeeWe have business requirement of Loan Request for employee, what mandatory setup is required for this? how can we achieve it using which module/task/component. what would…
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I want to process one element alone into another Bank accountWe received Requirement from client that they want to process Bonus element into another Bank account of employees rather than the Account linked in the Personal Payment…
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Payroll Flow - Recalculate Payroll for Retroactive Changes, taking long to completeWhen running the payroll flow - Recalculate Payroll for Retroactive Changes, we have run into an issue where it is taking 4+ hours to complete the past two time it has b…
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Absence approval with “Include all representatives” enabled still sends notification to only one HRSummary: Hi Team, We have configured an approval rule for Global Absence Recording – Single Assignment for Maternity Leave / Tubectomy Leave in India. The rule is trigge…
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Requirement to Configure Skip Logic for OT ElementHi Team, We need to configure the OT Element – Recurring Element with the following skip logic: If the element is processed in the current month, it should be skipped fo…
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Payroll Deduction Element – Negative Goal Balance Not Stopping Refund CreditsTitle: Payroll Deduction Element – Negative Goal Balance Not Stopping Refund Credits Product Area: Oracle Fusion Payroll Issue Description: A user organization receives …
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How to delete retroactive Notification or at least make sure it does not processSummary: We are 3 years into payroll implementation and people have 3 years of payroll history and weekly payroll. Now the issue we are facing is employees are having a …
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Transfer Time Cards to Payroll process ignores parametersSummary: I navigated to the Transfer Time Cards to Payroll process and ran the process using parameters. The process ignored the parameters I entered. Content (required)…
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Cloud Payroll - Automate Payroll relationship Final Close for LeaversSummary Is it possible to populate the Payroll Relationship Final close date with plus three calendar months after termination date?Content Hi everyone, I wonder if ther… -
Issue while correcting costing at element eligibility levelSummary: We are correcting the costing at element eligibility level and system is showing the below error You need to ensure that the percentages that are allocated to a…
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HOW TO IDENTIFY EMPLOYEES ON OLD W-4We are migrating to ADP for payroll and they suggested us to update all employees to new w-4. How can we identify employees still having old w-4 in oracle fusion
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Why Absence Shows “Not Processed” When It Was Paid SuccessfullySummary: On the timecard’s “Additional Statuses” tab, the employee has two absences with no value in “Payroll Transfer Status” and “Not Processed” in “Payroll Processing… -
Rehire Conversion Failure Due to Personal Payment Method Over-AllocationSummary: We are experiencing an issue with Personal Payment Methods for rehires and are curious whether others have encountered the same behavior. When a rehired employe… -
Restrict Routing NumberSummary: We would like to restrict the Routing Number to ensure that it does not allow any special characters and strictly accepts only 9 digits. While we have implement…
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26B Redwood - QuickPay task not having add new element entry optionSummary: 26B QuickPay tasks feature not having add new element entry option My Client Groups > Payroll > Quick Pay Content (please ensure you mask any confidential infor… -
while inactivating absence plan we are getting the error "You can't delete this master record becausSummary: while inactivating absence plan we are getting the error " You can't delete this master record because a matching detailed record exists" Content (please ensure…
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Oracle Fusion Cloud HCM for the India: Legislative Announcements and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Oracle Cloud India Legislative announcements/documents. Content (plea… -
Option to producing P11D(b) after payrolling in-kind benefits in UK payrollHi, This is regarding processing in-kin benefits in UK payroll. We are planning to process in-kind benefits in payroll. we would like to know How to submit adjustments o…
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End Dating UDT Column Values via HDLContent Is there a way to end date UDT Column Values via HDL (UserDefinedTable.dat)? I know that it is possible to delete the column values completely (no history) using…
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USOPTE - Do we have to schedule Sync Calculation CardsHi, Do we have to schedule Sync calculation cards flow post going live. Transition Plan document outlines cases where empoyee Tax withholding card doesn't automatically …
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Earning Element is not getting processed in the payroll runSummary: Earning Element is not getting processed in the payroll run Content (please ensure you mask any confidential information): Hi All, Greetings! This is a strange … -
Voluntary Plan Employee Disability Insurance TaxAfter changing from SDI to VPDI for NJ SDI, I need to enter balance adjustments to add the balances from SDI to VPDI, however the Voluntary Plan Employee Disability Insu…
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How to Use the Task Iterator to Automate Roll Back of Multiple QuickPay RunsSummary: How to Use the Task Iterator to Automate Roll Back of Multiple QuickPay Runs Content (please ensure you mask any confidential information): We did all the confi…