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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to hide "payment amount" field from the payment method employee self service pageSummary: I have tried to hide "payment amount" field from the payment method employee self service page. I used page composer and it has been removed only from Hr specia… -
Integrating an Emirates ID reader into the Fusion systemSummary: Integrating an Emirates ID reader into the Fusion system Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to cost employees without earnings but have Employer Liabilities?Summary: Even while following the guide for setting up info elements to cost employees without earnings to process employer liabilities, the liability still goes to expe…
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REDWOOD EXPERIENCE FOR PAYSLIPSSummary: Oracle introduced this in 23C, we enabled it, didn't notice that all our days state Wednesday even though the actual date is for Thursday. What controls that fi… -
Payroll Flow Element group restrictionSummary: Payroll Flow Element group restriction Content (please ensure you mask any confidential information): Hi, There are requirement to create custom Flow copied fro…
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Compensation (Elements) setup reportWe'd like to be able to run a report which will output all compensation related setup. Specifically the setup regarding Element setup. I've found a report like this in t… -
Payroll Assignment Details Section in Payroll RelationshipsHello, Is it possible that Payroll Assignment Details can be Quick Actions under Payroll Relationships? Kindly see screenshot for your reference. Thank you in advance.
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Payroll Costing with just one entrySummary: We have a scenario where the business wants to see only side of Payroll costing entries. The expected costing entries are shown in the below table.Question is w… -
Need to know in which table Payment Date field is stored from the Person's Prepayment Results ScreenSummary: We were not able to find the table where the Payment Date field is storing from the Person results->Calculate Prepayments page for the UK Payroll. Please let us…
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IS Gosi Subjected to Costing or excluded?Summary: I'm just want to make sure is Gosi subjected to Costing or only Gosi Sanad and annuities? Content (please ensure you mask any confidential information): Version…
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Need help to understand if I can exclude Student Loan/PGL balanceSummary: After creating the Gross Up Element for UK Legislation the default balances under the 'Gross Balance Exclusion' part of that element are - 1. NI, 2. PAYE and 3.…
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How to create BI Publisher payroll reports that reconcile to Oracle Payroll Activity ReportsSummary: Several of our BI Publisher payroll reports that have successfully reconciled to Oracle Payroll Activity Reports for the same timeframes for the past five years… -
Gosi CalculationSummary: Gosi Calculation is not accurate so all information attached below Content (please ensure you mask any confidential information): Version (include the version y…
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Can costing records be created for zero amounts?Summary: Can you generate GL costing records for a zero amount? Content (please ensure you mask any confidential information): Customer has a requirement to send data to… -
Leave without Pay employee getting paid for Public HolidayReason for Leave without Pay employee getting paid for Public Holiday
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Calculate KSA GOSI based on monthly Fixed 30 daysSummary: Hello We implemented the payroll and customer required to calculate the GOSI based on fixed 30 days per month. Is there any workaround to match this requirement…
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EU Pay Transparency DirectiveSummary: Hi Community, We are in process of doing some requirement gatherings for the new law request from EUR. Any idea what Oracle has for these changes to reflect wit… -
Change of pay date for holidaySummary: The pay date needs to be moved up a day for holiday processing. Content (please ensure you mask any confidential information): Traditionally the checks are issu…
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How to restrict users changing the bank account details when prenotification is in progressHow to restrict users changing the bank account details in payment method page in HCM when prenotification is in progress?
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Updating Element Processing OptionsIs it possible to update an element's processing options from Process in payroll run to Process once per period after the element has already been used?
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Need Steps to create New Retro elementSummary: We have Element - Other Stipend originally created with out enabling Retro option. This Element is attached to the Individual compensation Plan (ICP). Now, Cust… -
GOSI DedicationSummary: Gosi Dedications is Calculated incorrectly Content (please ensure you mask any confidential information): Version (include the version you are using, if applica…
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How to send email for schedule payroll custom Flow pattern NotificationHi Team, I have created a custom Payroll flow pattern "Custom Run Element Results Register" by taking the copy for the seeded flow Run Element Results Register. I have s…
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System not allowing to create City/County Tax CardSummary: Hi Team, While creating Tax withholding Calculation Card (W4) for employee, I am only able to create Federal and State tax component. City/County/SD are not get…
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PAYMENT_DETAILS is not extracted in Payslip xml when Net Pay is zeroSummary: PAYMENT_DETAILS is not extracted in Payslip xml when Net Pay is zero Content (please ensure you mask any confidential information): We are using a custom paysli…
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Is it possible to update Registration Numbers by a mass loading ?Summary: Hello, I need to mass update all registration numbers for France legal reporting units. It's quite quick to update the registration number, but when you have a … -
element entry effective end dateSummary: We are trying to populate payroll assignment final close date using auto complete rule , as part of that element entries effective end dates are getting populat…
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Parental Leave Retro IssueHello, I'm working on the below issue and I would appreciate some guidance on how to resolve this NOTE: For the below issue, these are some points to keep in mind Paid P…
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Does Time calculation rule only works if time is enteredI am using a time calculation rule (TCR) to see if a person has missed time entry in time card for a day. In case the user has not entered time in time card, I am suppos…
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How to retro a Jury Duty Adjustment element and adjust original balance?Summary: Our 'Jury Duty Adjustment' element has a balance feed set up to 'Reduce Regular Earnings'. When trying to retro the amount, the retro comes through as 'Regular …