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Payroll and Global Payroll Interface (GPI)
Discussion List
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Object Group - Payroll Relationship Group Formula Type SampleHi Experts, Can anyone help us with a sample working Payroll Relationship Group Formula? We want to process the payroll for employees with specific supplemental earnings… -
Benefits and Pensions link on Calculation Entries Redwood page in 26B doesn't workSummary: Benefits and Pensions link on Calculation Entries Redwood page in 26B doesn't work, kicks back to Payroll main menu. Content (please ensure you mask any confide…
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How does Oracle calculate local taxes with the state, county, city override at timecardSummary: We are implementing the Oracle cloud payroll for a field service client that has mobile workforce. Employees will be entering State, County and City on time car… -
calculating partial period accruals - Unexpected behaviorSummary: We are planning to implement and run the process for calculating partial period accrual in production and have started working on a POC to identify the accrual …
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Vacation Final Disbursement during Global TransferSummary: Vacation Final Disbursement during Global Transfer Content (required): Hi All, We are facing an issue of vacation final disbursement during global transfer as w… -
How to setup ACA Eligibility AttributesSummary: I have a question regarding the configuration of ACA Reporting for employees whose coverage starts the first of the month following 30 days of employment (for e…
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We need to include the NIB in the Make EFT payment file sent to certain banks.Currently, the Make EFT payment file generated by the system does not include the NIB. Some Banks requires the NIB to be present in the EFT payment file for successful p… -
US_NGTAX_INIT element error during retroactive payroll process?Hi, Has anyone seen the US_NGTAX_INIT element error in the screenshot below when running any of their payroll processes? Workers are failing in our retro process with th… -
How do I override the parameter for the Payroll Activity Report for Suppression of Null ValuesCan you please provide me with direction on how to Change the Parameter on the Payroll Activity Report for Suppression of Null Values to = Y? I can't find this parameter…
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Voluntary deduction element to be processed with pre-tax deduction elementSummary: Employee having the Volutary deduction like Legal Service Tax, request is this Voluntary deduction should be processed along with Pre-Tax deductions. Employee i…
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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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California Pay Data Report - New Fields for 2025 Reporting YearSummary: California has added three new fields for the 2025 reporting year (2025 data): Exemption Status, Employment Type, and Weeks Worked. What updates is Oracle plann…
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Work Tax Jurisdiction Details Query - LocationSummary: We are currently working on retrieving Work Tax Jurisdiction information that gets populated at the Location level after running Address Validation in Final Mod…
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Error when creating Absence ElementSummary: We attempted to create another absence element entry with the type of set to Accrual but encountered an error. Can you help us on this? Content (please ensure y…
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26A Alert Notification not triggering for both email or worklist for Legislative Data UpdatesSummary: Followed the steps as mentioned in the alert composer, in the feature document. Added recipient both worklist and email. But when the process is run, no alerts …
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how to hide reorder button in ppmWe would like to hide the reorder button in the PPM screen to create less confusion about it being greyed out when start date is not the same. Is this possible? -
USOPTE: Disable Vertex JobsHi all! We have enabled USOPTE. It is our understanding that we need to disable the following jobs that were running with Vertex. 1 —- Load Payroll Information; we found…
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Data masking in lower (non-production) environments and quarterly release testing for payrollSummary: We tried using the standard Oracle masking, but that scrambles employee addresses thus causing test scripts to fail due to employee addresses being updated by t…
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Redwood Payslip Error response during RestActionSummary: We have enabled the Redwood payslip dashboard and some payroll users are unable to access the page with a restaction error as shown below. The users have a cust…
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Is the involuntary deduction card for US updated to Redwood?Summary: We are getting ready for 25D and reviewing the Redwood profile options. We did not have this profile enabled: ORA_PAY_INVOLUNTARY_CARD_REDWOOD_ ENABLED, but aft… -
1. Professional Tax Deduction for Chennai In OracleIn Oracle, PT for Chennai is currently being deducted as per the following slab structure: Monthly Salary (₹) Professional Tax (₹ per half-year) Annual PT (₹) Monthly De…
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Is there a way to add 'Special purpose' for an input value once the element has been created and hasSummary Is there a way to add 'Special purpose' for an input value once the element has been created and has element entries?Content Is there a way to add 'Special purpo…
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Employee social insurance deductions remain unchanged across months during payroll processingSummary: we're facing an issue while running QuickPay for an employee - where the employee social insurance remains unchanged from the first month ( eg., if QuickPay is …
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Unable to view own record on Redwood Earnings and Deductions PageSummary: In the Classic UI we used to be able to search our own record but now that it is in Redwood 26B we can no longer. Is this the intended behavior? My Client Group… -
I want to stop deductions from duplicating on the payslip. How do I remove one from the balance feedHow do I stop the deductions from appearing twice on the payslip? This has occurred due to a mid-year migration to Fusion from PeopleSoft last year and is no longer need…
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created a new absence plan and element, but element not showing upSummary: created a new element for a new absence plan, but the element is not appearing in the dropdown for the element field in absence plan setup. What could be the is…
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Seeded Payroll flow completed successfully and not generating output file.Summary: Seeded Payroll flow completed successfully and not generating output. Flow Name: Run Payroll Register Report Error: Sorry, we couldn't find any report outputs t…
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manager or employee unable to submit time card errorSummary: Every pay period we have a handful of employees who cannot submit their time card. An error displays 'you do not have permission to create time cards for this p…
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Redwood: Me > Pay > Payment Methods Redwood page > ADD button not workingSummary: Hi, In Redwood ESS Payment Method page, Add button is not working. After clicking Add button redirects to Home page. Kindly let me know if anyone got solution. … -
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.