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Payroll and Global Payroll Interface (GPI)
Discussion List
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             Quickpay Unified Single Task Action is erroring after 24C when switching modeSummary: Post 24C, switching the quickpay action to "Quickpay Payments" gives a Java null error in a repeating loop. Content (please ensure you mask any confidential inf… Quickpay Unified Single Task Action is erroring after 24C when switching modeSummary: Post 24C, switching the quickpay action to "Quickpay Payments" gives a Java null error in a repeating loop. Content (please ensure you mask any confidential inf…
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             Pension Payroll ID is limited to 8 charactersSummary: When adding a Pension record, Pension Payroll ID (context1) is a mandatory field, limited to eight characters and does not auto-populate. This creates a problem… Pension Payroll ID is limited to 8 charactersSummary: When adding a Pension record, Pension Payroll ID (context1) is a mandatory field, limited to eight characters and does not auto-populate. This creates a problem…
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             Kuwaiti Employee social insurance calculation working in UAE - AE legislation PayrollSummary: Hi Team, I want to check the feasibility and solution for below requirement from business to calculate the Kuwaiti employee social insurance who is working in U… Kuwaiti Employee social insurance calculation working in UAE - AE legislation PayrollSummary: Hi Team, I want to check the feasibility and solution for below requirement from business to calculate the Kuwaiti employee social insurance who is working in U…
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             social insuranceSummary: Hello Guys, If an employee work in Saudi Arabia and his nationality "Kuwaiti" System will atomically calculate social insurance for him or what is the process? … social insuranceSummary: Hello Guys, If an employee work in Saudi Arabia and his nationality "Kuwaiti" System will atomically calculate social insurance for him or what is the process? …
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             Is there a way that Supplemental calculation can pick up the shortness from the Regular calculation.Summary: Hi All, The payroll calculation set up for Regular paycheck and Supplemental paycheck are default to calculate separately. In the case of low regular earning, s… Is there a way that Supplemental calculation can pick up the shortness from the Regular calculation.Summary: Hi All, The payroll calculation set up for Regular paycheck and Supplemental paycheck are default to calculate separately. In the case of low regular earning, s…
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             Upon performing Mass Legal employer process employees old direct deposit picked instead of previousWe did some global transfers on 7/15 and noticed with the Mass GT process. If the employee was in the Legal Entity previously, the bank account information is carrying o… Upon performing Mass Legal employer process employees old direct deposit picked instead of previousWe did some global transfers on 7/15 and noticed with the Mass GT process. If the employee was in the Legal Entity previously, the bank account information is carrying o…
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             24C New Feature Deletion of Time After Termination Date of EmployeeWe opened an SR with the below information- SR 3-37507878701 " We would like clarification on the effects of the termination of an employee if entered after the payroll … 24C New Feature Deletion of Time After Termination Date of EmployeeWe opened an SR with the below information- SR 3-37507878701 " We would like clarification on the effects of the termination of an employee if entered after the payroll …
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             24C enhancement -Deletion of time after termination date of employeeSummary: I was reviewing the Payroll 24C enhancements and have some concerns on the "Deletion of Time After Termination date of Employee" we will be updating to 24C next… 24C enhancement -Deletion of time after termination date of employeeSummary: I was reviewing the Payroll 24C enhancements and have some concerns on the "Deletion of Time After Termination date of Employee" we will be updating to 24C next…
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             Searching a Person on Payslips UI is not returning any list of values to select the personSummary: A custom HR specialist role has been created and assigned to the user. When accessing the payslips quickaction under My Client group area and searching for a pe… Searching a Person on Payslips UI is not returning any list of values to select the personSummary: A custom HR specialist role has been created and assigned to the user. When accessing the payslips quickaction under My Client group area and searching for a pe…
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             Retroactive Elements displays twice on SOE resultsSummary: Issue is with Voluntary Deduction Type of Element when the Retro is processed the Retroactive Element is displayed on SOE twice in Other Deductions, however the… Retroactive Elements displays twice on SOE resultsSummary: Issue is with Voluntary Deduction Type of Element when the Retro is processed the Retroactive Element is displayed on SOE twice in Other Deductions, however the…
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             Redwood payslip net pay 0 and no charts appearingSummary: Redwood payslip net pay 0 and no charts appearing. However in below oracle documentation it is showing with graphs and net pay. https://www.oracle.com/webfolder… Redwood payslip net pay 0 and no charts appearingSummary: Redwood payslip net pay 0 and no charts appearing. However in below oracle documentation it is showing with graphs and net pay. https://www.oracle.com/webfolder…
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             Custom payroll role to allow access to run and view payroll reportsSummary Custom payroll role to allow access to run and view payroll reportsContent I need to create a role which will allow users to submit and view payroll reports only… Custom payroll role to allow access to run and view payroll reportsSummary Custom payroll role to allow access to run and view payroll reportsContent I need to create a role which will allow users to submit and view payroll reports only…
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             Third Party Check overridden by Check in Calculate Prepayment processSummary: In Calculate Prepayment flow, we put 'Check' as the Organizational payment method with the intent to override the employee EFTs only with checks. However it als… Third Party Check overridden by Check in Calculate Prepayment processSummary: In Calculate Prepayment flow, we put 'Check' as the Organizational payment method with the intent to override the employee EFTs only with checks. However it als…
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             UK Pensioners payroll generates blank warning messagesSummary: UK Pensioners payroll calculation generates two warning messages with no description in the UI Content (please ensure you mask any confidential information): UK… UK Pensioners payroll generates blank warning messagesSummary: UK Pensioners payroll calculation generates two warning messages with no description in the UI Content (please ensure you mask any confidential information): UK…
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             Legal Employer picklist blank in Payroll FlowSummary: We are trying to run a payroll flow and the legal employer picklist is completely empty and even when we type the first letter of a LE, no results are found. We… Legal Employer picklist blank in Payroll FlowSummary: We are trying to run a payroll flow and the legal employer picklist is completely empty and even when we type the first letter of a LE, no results are found. We…
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             Medical Deduction amount should not be Taxable for NY (New York)Summary: Hi All, Good day! I hope you are doing well, As per the customer's need, The medical pretax deduction should not be taxable for State unemployment insurance (SU…Akhilesh Kumar Oracle-Oracle 21 views 4 comments 0 points Most recent by Akhilesh Kumar Oracle-Oracle Medical Deduction amount should not be Taxable for NY (New York)Summary: Hi All, Good day! I hope you are doing well, As per the customer's need, The medical pretax deduction should not be taxable for State unemployment insurance (SU…Akhilesh Kumar Oracle-Oracle 21 views 4 comments 0 points Most recent by Akhilesh Kumar Oracle-Oracle
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             UK - Off payroll workers automatically get an auto-enrolment calculation card which then errorsSummary: PAE cards are set to automatic at TRU level. When an off-payroll worker is created in that TRU, they automatically get a PAE card, but this errors when the payr… UK - Off payroll workers automatically get an auto-enrolment calculation card which then errorsSummary: PAE cards are set to automatic at TRU level. When an off-payroll worker is created in that TRU, they automatically get a PAE card, but this errors when the payr…
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             Need User entity pull the costing of department and department details.Summary: I have a request to develop the report in the extract to pull the cost center, profit center, company code, department name, and department title without touchi… Need User entity pull the costing of department and department details.Summary: I have a request to develop the report in the extract to pull the cost center, profit center, company code, department name, and department title without touchi…
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             SA Gratuity Accrued in probation periodHow to calculate the Gratuity Accrued in employee probation period SA Gratuity Accrued in probation periodHow to calculate the Gratuity Accrued in employee probation period
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             How to get Offer start date in Fast formula to Default input valuesSummary: Creating FF to default input value for payroll element attached to Individual comp plan. In FF want to fetch offer start date from when & why section & also ano… How to get Offer start date in Fast formula to Default input valuesSummary: Creating FF to default input value for payroll element attached to Individual comp plan. In FF want to fetch offer start date from when & why section & also ano…
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             How can we pull the real-time record counts for flows that are in progress?Hi, We have checked the Payroll - Payroll Flows Real Time subject area but it only returns the record counts for the flows that have completed and returns 0 count for fl… How can we pull the real-time record counts for flows that are in progress?Hi, We have checked the Payroll - Payroll Flows Real Time subject area but it only returns the record counts for the flows that have completed and returns 0 count for fl…
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             Does Oracle support Washington (WA) State Workers Compensation?Summary: Does Oracle support Washington (WA) State Workers Compensation? If not, what is the workaround for handling these? Content (please ensure you mask any confident… Does Oracle support Washington (WA) State Workers Compensation?Summary: Does Oracle support Washington (WA) State Workers Compensation? If not, what is the workaround for handling these? Content (please ensure you mask any confident…
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             SQL Query or table name to get Current SUI Limit and SUI ER Liability RateSummary: As per the client requirement, building a extract 'State Quarterly Employee SUI wages' from scratch. I am unable to find the find the below fields in DBIs Curre… SQL Query or table name to get Current SUI Limit and SUI ER Liability RateSummary: As per the client requirement, building a extract 'State Quarterly Employee SUI wages' from scratch. I am unable to find the find the below fields in DBIs Curre…
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             1Enable log or audit to retrieve the deleted data of payroll interface inbound recordsNow we use "payroll interface inbound record" to store payroll result, but users can delete the records. We hope fusion can enable logging or auditing to record the dele… 1Enable log or audit to retrieve the deleted data of payroll interface inbound recordsNow we use "payroll interface inbound record" to store payroll result, but users can delete the records. We hope fusion can enable logging or auditing to record the dele…
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             Can we rename a Payroll FlowSummary: Hello Everyone, We have have a requirement to rename Make EFT Payments flow available under Submit a Flow. Is it possible to achieve this ? Can we rename a Payroll FlowSummary: Hello Everyone, We have have a requirement to rename Make EFT Payments flow available under Submit a Flow. Is it possible to achieve this ?
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             How to restrict the HR users in updating the element entries & assignment pagesSummary: There is a business requirement that HR users should not do any changes in the assignment page and element entries(salary changes) after particular cutoff date … How to restrict the HR users in updating the element entries & assignment pagesSummary: There is a business requirement that HR users should not do any changes in the assignment page and element entries(salary changes) after particular cutoff date …
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             Required value for reference Unique Reference wasn't provided.Summary: We are currently facing an issue while submitting the flow "Load Initial Balance" after successfully loading the HDL files Initialize Balance BatchHeader.dat an… Required value for reference Unique Reference wasn't provided.Summary: We are currently facing an issue while submitting the flow "Load Initial Balance" after successfully loading the HDL files Initialize Balance BatchHeader.dat an…
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             Payroll Check PrintingSummary: We need to send the Cheques to a printer, and we updated the PAYMENTS extract definition to add a Printer delivery type. There is a delivered SQL bursting that … Payroll Check PrintingSummary: We need to send the Cheques to a printer, and we updated the PAYMENTS extract definition to add a Printer delivery type. There is a delivered SQL bursting that …
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             HDL to update Supplemental Tax Method and State in Calculator elementSummary: Hello all, Do we have any sample HDL to update these values in the calculator elements. Content (please ensure you mask any confidential information): Version (… HDL to update Supplemental Tax Method and State in Calculator elementSummary: Hello all, Do we have any sample HDL to update these values in the calculator elements. Content (please ensure you mask any confidential information): Version (…
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             How is OpRA calculated when added mid year?An employee forgoes a cash amount which is greater than their benefit (company car in this case), the cash amount is recorded in 'Amount Forgone' on the calculation card… How is OpRA calculated when added mid year?An employee forgoes a cash amount which is greater than their benefit (company car in this case), the cash amount is recorded in 'Amount Forgone' on the calculation card…