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Payroll and Global Payroll Interface (GPI)
Discussion List
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View output from flows submitted by other usersSummary: We are unable to see output of payroll processes run by others in the team. We have updated the individual FLOW to include 'Payroll Admin' as that is inclusive … -
Recalculate Payroll for Retroactive Changes is Erroring for 3 EmpsSummary: Retro calc erroring for 3 employees on the same payroll Content (please ensure you mask any confidential information): We have three employees on the same payro… -
How to hide payroll elements and deductions values for Italy?Summary: Content (please ensure you mask any confidential information): Hello experts, we enabled the Redwood interface Earning and Deductions but in the element list of… -
Oracle Payroll Payslip PDF Creates Excessive XObjects/Resources Large File Size When Splitting PagesHello Team, We are currently integrating Oracle Payroll payslips with a third-party document distribution provider (Datagraphic ePay) and have encountered a significant … -
Organization Payment method is not showing up on personal payment method pageSummary: Organization Payment method is not showing up on personal payment method page Content (please ensure you mask any confidential information): Hi Team, Greetings!… -
scheduled US Geography Data" and "Manage US Geography Interface Table Data".Summary: Customer is Oracle HCM Cloud 26 B release and has migrated to USOPTE. DO we have need to run the scheduled processes "Load US Geography Data" and "Manage US Geo…
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Unable to update tax formSummary: Unable to update the tax form for an employee. Employee had changed the address, however, having multiple state tax cards as active, which is unexpected. Also g…
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How to or Can we create a DFF in Payment Method Page?Summary: How to or Can we create a DFF in Payment Method Page under Payment method section or Bank Details section? Content (please ensure you mask any confidential info…
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Will changing the profile option from "Enable Both" to "NED" impact existing USOPTE functionality ?Summary: We are trying to make Involuntary Deductions visible in Calculation Entries when the profile option ORA_PAY_CALC_ENTRIES_LANDING_REDWOOD_ENABLED is set to "Enab…
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Fast Formula Requirement – AllowanceSummary: Fast Formula Requirement – Allowance Element We need to design a Fast Formula for the Allowance element so that an employee who is hired in the middle of a payr…
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Is MyCSP compliant for Northern Ireland?Summary: We wanted to check if MyCSP is compliant for Northern Ireland.
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USOPTE Override Location Work Tax Jurisdiction for Ohio JEDZSummary: One of the companies work location in Ohio is considered under Holland-Springfield JEDZ. Prior to USOPTE, the address for the work location was properly taxing … -
Why do I get an Error 403 when clicking on the back button to get back to the View Flows home page?Summary: I go to View Flows (My Client Groups - Payroll - View Flows). I scroll down to the job I want to view the details of. I click on the job name. I view details. W… -
How to set up an Income tax element for Non Seeded LegislationWe are implementing Oracle Fusion Payroll for Kenya and are creating a custom Income Tax element because the legislation is non-seeded. The element has been configured w… -
FIT For supplimental earning using Previous Aggregation after setting flat percentage for few empSummary: ON Legal Repoting unit Calc Card , we have following values set for FIT but for when we run supplimental payroll, for few employee system using Previous Aggrega…
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Mexico PTU Profit Sharing - Can we use 50/50 Rule instead of 3-year average cap in Fusion Global PayMexico PTU Calculation in Oracle Fusion Global Payroll: Can we calculate without using the 3-year average cap?
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Query to get the Retro elementsContent After running the payroll for Retro Active Elements, we want to identify what all elements were created as Retro for that specific employee using a SQL query. Ca…
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How to mark Legal employer which is not PSU as TRUSummary: We are running into the issue while using 1 PSU and multiple Legal Employers that need to be TRU. there is no checkbox to select LE which is not PSU as TRU. How… -
How to allow Pending Worker to Add Payment Methods in RedwoodSummary: Hello, My organization has a custom role that allows Pending Workers to add Payment Methods on the Responsive UI. However, when we enabled the Payment Methods R…
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HMRC Data Retrieval Process SAML Token Not ReceivedHi all, We are in the process of transitioning to Oracle Cloud Payroll (UK) and have submitted our first 'HMRC Data Retrieval Process', however the process completes suc…Glen Palmer - Mitchells and Butlers 2 views 1 comment 0 points Most recent by Glen Palmer - Mitchells and Butlers
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USOPTE Address Validation Observations and QuestionsGood afternoon, I am testing the process of updating addresses, basically whether to do it via the UI or by running Address Validation flow in Final Mode. I updated 3 ad…
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leave balance uploadSummary: I am planning to load opening leave balances for one leave plan. Please let me know which business object I should use for this load? I believe AccrualBalance i…
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How to Change the Default Flow Name on a QuickPaySummary: How to Change the Default Flow Name on a QuickPay Content (please ensure you mask any confidential information): We have a need to change the Default Flow Name …
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I want to configure International Payment method for all the countries. Am I allowed to do so?Summary: Hi All, I want to configure International Payment method for all the countries. Am I allowed to do so? or will it impact anything if i am setting this up for al…
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Alumi users are not able to see/download payslips after termination.Summary: We have Alumni Role configured in our company. Payslips are accessible using the Employee Self Service role but not accessible using the Alumni role. Content (p…
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USOPTE Enhanced Address VerificationSummary: We have enabled the USOPTE Enhanced Address Verification feature in our PROD pod. Since then, real-estate has been met w/ errors creating Virtual Offices becaus…
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How to make the ACA Dates SequentialSummary: For anyone that is getting evaluated, it is outputting this information when running from 1/1/25-12/31/25. You will see the admin period and stability period ar…
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Redwood Experience for Personal Payment Methods ApprovalSummary: Is it now possible to create an approval for creating and updating personal payment methods ? Employees want to add a personal payment method through employee s…
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How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …
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Received an error (PAY-1635794) while correcting the data in Costing of Payment Source pageSummary: While attempting to correct costing details on the Costing of Payment Sources page (My Client Groups > Payroll > Costing of Payment Sources), I encountered the …