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Payroll and Global Payroll Interface (GPI)
Discussion List
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Unable to View Payroll Dashboards (Payroll Register, Audit Dashboard, Simplification Audit DashboardSummary: In our Oracle Fusion HCM 25C instance, we navigated to My Client Groups → Payroll. Unlike the Vision environment, our instance does not display the dashboard op… -
Tax Deduction Information isn't available errorSummary: Tax Deduction Information isn't available error Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is about the error … -
Customisation of USOnline Payslip ReportHi Team, We are looking for detailed steps for customising the USOnline Payslip report, and the output format should be XML. Report output should be delivered to FTP. Pl… -
Redwood Payroll Flow - no ability to add as a favoriteOn the Submit flow and view flows, there is no option to add to favorites. This was available in the responsive UI. Is this expected behavior for Redwood? Is Oracle plan…
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Salary history shows employee listing but records not accessibleOn Salary history page, Employees are listed but I'm unable to access their salary records. Have anyone faced the issue or can suggest a solution
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USOPTE: Tax Calculation Statement shows Imputed Earnings as SupplementalWe are in the process of testing USOPTE. When running the Tax Calculation Statement, we noticed that Imputed Earnings are listed as Supplemental. Does anyone know if the… -
Address validation for location not returning dataSummary: In trying to test USOPTE, we have run the Address Validation process for "Location" in multiple environments without any issues. But now in our parallel test po… -
How to show Full and Final settlement statement in Fusion for UAE payrollTeam, The requirement is to print the full and final settlement letter of employees and send it to them post termination settlement. Is there any seeded report which we …
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Continue Button not working in the Change Manager ScreenSummary: During the change manager process from the My team the continue button not working and the transaction is not moving farward. Does any one encounter any issue r…
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FBDI SHEET HOW TO SET THE DEFAULT BANK PAYMENT METHODSummary: HI JUST NEED TO KNOW HOW TO SET THE DEFAULD BANK ACCOUNT FOR SALARY PAYMENT OF ALL EMPLOYEES Content (please ensure you mask any confidential information): Vers… -
Income Tax Not Populating! - India PayrollSummary: Income Tax is not being deducted even though all setups have been completed correctly. Content (please ensure you mask any confidential information): Could some…
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Adding payroll Assocation through payroll relationship as HR admin Error PAY-1635416Summary: We are trying to add a payroll association through payroll relationship(redwood page) as an HR admin (custom role) and we are receiving an error that states "Yo…
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Cannot load HDL for US_ELIGIBLE_FOR_PRETAX_CATCHUPSummary: When using the HDL to Update Calculation Cards for US_ELIGIBLE_FOR_PRETAX_CATCHUP I cannot load the CalculationCard, CardComponent and the ComponentDetail in th…
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Any way to customize the Run Validation Report for Payroll for the USSummary: We have a requirement to burst this report to several people via email, but I can’t find an Extract or BI Publisher (BIP) data model for it. Please help with th…
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Secure Act 2.0 - When will new calculations take effect in OracleSummary: Secure Act 2.0 - When will new calculations take effect in Oracle Content (required): I have reviewed Oracle's 2023 Q3 Payroll Legislative Announcement and "Pay…
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cancel work relationship permission errorSummary: getting error on cancelling work relationship Content (please ensure you mask any confidential information): the role has manage and cancel work relationship pr…
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How to update employer health savings account contribution amounts/valuesSummary: We are working on changes for open enrollment in classic UI and not Redwood. The company makes a contribution to employees enrolled in the HDHP. There is an amo…
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Redwood Payslips Mobile AppSummary: We moved to Redwood and Payslips come thru integration. Payslips appear fine in a laptop however in Mobile which whichever payslip you click the last and latest… -
Steps Overtime timecard element ratewe have a multiple timecard element with various factor OT 1.5/2.0/2.5 etc. during timecard element creation steps i only selected default rate. All OT's are paid at dif…
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Create Custom Duplicate View Payslips PageSummary: Hi, I need to create access to specific users that can access only the Payslips of all employees without access to My Client Groups. I created a new group calle… -
Need to extract state unemployment and federal unemployment detailsSummary Need to extract state unemployment and federal unemployment details from Legal Entity Calculation Cards task from setup and maintenanceContent We want to extract…
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The payroll relationship action ID isn't validSummary: We are using pay_balance_view_pkg.get_balance_matrix to fetch balance values in a BI Publisher report, however getting " ORA-20001: The payroll relationship act…
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Implications of using a different ledger for ERP implementation from HCM/Payroll implementationOur client went live with HCM implementation first and as part of their setups, they created a single ledger and associated a calendar. The rest of the General Ledger se…
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Legislative Updates for Roth Catch-Up Contributions (Secure 2.0 Act, Title VI - Section 603)Summary: We need clarity on what planned features will be released to support pre-Tax to Roth conversion for employees making catch-up contributions. This is required by…
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Retro to be triggered whenever there is backdated contact updateSummary: Hi, We have a fast formula to calculate air fare on monthly basis which depends on the dependent data (person → contacts → Eligible for airfare is YES). In our …
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Need a retro event triggered while adding/updating a new contactSummary: While employee adds/updates a dependent, we would like the retro event to be triggered. Content (please ensure you mask any confidential information): There is … -
How to achieve IFSC Validation in the Fusion HCM Cloud?Summary: Hi, can someone please help me figure out how to validate the IFSC code under Bank Branch while creating a Personal Payment Method for an employee during India …
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Checking duplicates in source file using Transformation Fast FormulaSummary: Checking duplicates in source file using Transformation Fast Formula Content (required): In a source file for 1 employee, we have multiple bank accounts in 1 si…
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EBS to Fusion Balance MappingAs part of our project, we’ve encountered an issue where some of the seeded required balances (suggested by Oracle) are not available in EBS, and the client does not hav…
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Can Duplicate Bank Account Message Text Be Changed in Payroll?Summary: Customer want to review the message that is produced and possibly modify it where a bank account s assigned to a second worker within the organization. So in ca…