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Payroll and Global Payroll Interface (GPI)
Discussion List
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Mid-period pension membership changesSummary: Is there any way for employees to change pension scheme mid-period? Content (please ensure you mask any confidential information): Employer has a scenario where… -
SQL Query for element pay values getting duplicatedSummary: Dear All I am trying develop a BIP Report which will fetch the values for elements processed on certain period of time , I prepare the Query for overtime , but … -
P60 Not Produced for Future LeaversSummary: When we an the P60 process 12 records did not produce a P60. After investigating these records the common link was that they were all future leavers. Content (p… -
UK Pension Autoenrollment Scheme-Scheme Joining Date vs Scheme Start DateHave a business scenario whereby an employee must be enrolled into a pension scheme , 12 weeks after joining date. Hence a postponement rule FF is configured and added t… -
Mid fiscal year balance load for Payroll - India LocalizationSummary: We are implementing Payroll for India legislation and the go live date is in middle of the Financial year in the month of November. Can anybody help us out with…
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Changes to UK Civil Service Pensions (EPN697) - will Oracle be providing a seeded solution for this?We have been advised of the following further changes to UK Civil Service Pensions. (see link below for full details). Will Oracle be providing a seeded solution or patc… -
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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custom payroll role : To run Costing of Payments and not see the data within this flowSummary: Content (please ensure you mask any confidential information): Cash management team needs to run costing of payments process after reconciliation to pass amount…
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how setup request sets in oracle payroll cloudSummary: We need your support to configure a request set that allows us to execute the Make EFT Payments process only once and this in turn processes each of the EFTs wi…
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Delete HDL For ElementEntry Is Leaving Orphan Record In HRC_INTEGRATION_KEY_MAP TableSummary: Delete HDL For ElementEntry Is Leaving Orphan Record In HRC_INTEGRATION_KEY_MAP TableWe are facing the same issue, question raise since 2017 and no answer in th… -
Automating attachment of element entriesHi There, Hope you are good! Our organization have lots payroll elements which we are currently attached manually using HSDL loads based upon a combination of DFFs. For …
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Hello Payroll experts can someone help with understanding the Local tax calculationSummary: how the local taxes are determined based on the Home Address, work address, work from home flag and also use of Tax District field. Especially when employee cho…
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Best approach to manage different currencies for legal entities of the same countrySummary: Content (please ensure you mask any confidential information): Hello experts, We have a requirement to create a new Legal Entity for China, but they need the cu… -
Table based value set how may characters returnSummary: we are trying to retrieve the data from FF using the table based value set, value set is returning only 100 char, we have a requirement to get the 200 char, is …
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formuls errorSummary: Hello Guys, I face an error when I want to submit an Education Reimbursement Request I attached all details regarding this formula and screen shot of an Error a…
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End Dating Element Entry through HDL ErrorSummary: Could someone please take a look at my HDL file and help me figure out why it is erroring during the Load? I need to End Date the Element with 9/7/2024, but I a… -
Need to change 401k Employer MatchSummary Need to change 401k Employer Match to be equal to employee contributionContent Hi everyone, Currently our 401k Employer match is half of the employee contributio… -
Loqate data - Impact of patching & data overwriteWe are looking to make changes (deletions/updates) to the imported Loqate data. Please confirm if, when Loqate data is refreshed, these changes will be overwritten. Exam…
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Redwood Employee Search Sort by 'Relevance'Summary: What does Order by 'Relevance' mean when searching for Employees in payroll redwood pages? For example we have enabled the Payslip Dashboard and there seems to …
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Absence Disbursement RateSummary: We would like to pay the disbursement of our absences at a specific rate. I know that Values by Criteria and Rate Definitions are my friend here, I've done Rate… -
Bourbon Tax Rate Issue - June 2024 Vertex patchSummary: Bourbon Tax Rate Issue - June 2024 Vertex patch Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about the new tax rat… -
Prevent Payroll Admin from updating the Personal Payment method for the employeesSummary: Prevent Payroll Admin from updating the Personal Payment method for the employees in a specific cases only Content (please ensure you mask any confidential info…
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Ability to default/make read only for direct depositWe are looking for a solution regard to defaulting "US Bank Accounts" as default and read only. Or, if any other customers / clients / Oracle support have been able to f…
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How do you create a PPM with the same bank account number for both?Summary: If employees are married and have the same bank account (Joint account). How do you create a PPM with the same bank account number for both? Content (please ens…
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HRC_SESSION_UTIL.GET_USER_PERSONID returns not value from the value set in the absence validation FFDear Team, we have a case to allow the HR admin to bypass the absence FAST Formula validation, so we followed the Oracle Note 2700563.1 to use "HRC_SESSION_UTIL.GET_USER…
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Payment Bank Name showing up as UnspecifiedSummary: Payment Bank Name showing up as Unspecified Content (please ensure you mask any confidential information): Hi Team, Greetings! We are extracting the payment det…
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Costing results are not generatedRun the QuickPay for an employee. when checking for the costing results, Costing results are not generated. Below is the screenshot for the same. May I know what's why t…
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This may happen because the flow pattern doesn't support record actions (PAY-1636623)We are getting this error during Payroll calculation, we cannot continue at this point. What would be a work around? This may happen because the flow pattern doesn't sup… -
Tax Withholding Card ReportWe have created a custom report to fetch any updates on the tax withholding card report as the audit report doesn't have the update details. We are able to fetch most of…
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Active Qualifying scheme name populating in the PAE Card although the element is end datedSo we have end dated the Pre-statutory deduction element that was created but still it is visible under the drop down of the Active Qualifying scheme field in the Pensio…