Payroll and Global Payroll Interface (GPI)
Discussion List
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Supplementary information for 23C Fusion Global Payroll new featuresWe would like to share supplementary information with you regarding below 23A new features in Fusion Global Payroll. Please log into MOS Customer Portal to view the cont…
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Reason behind keeping Date of Birth mandatory by default while hiring Contingent Worker?Summary: We are implementing Oracle HCM where we saw that Date of Birth was marked mandatory by default from Oracle delivered product on Contingent Worker hiring page. W…
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HCM 23D Release Readiness Published 9/1/2023Summary: Hello Everyone! I wanted to let you all know that the 23D New Feature Summary and What’s New are now published to the Readiness site. You can access them from: …
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Payroll Implementation Guides Now Have a Table for Implementing Tasks in the Beginning of the GuidesSummary: As of Update 22C all of the Payroll Implementing guides now have a table at the beginning of the guide to help you get a head start on implementing the HCM Prod…
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HCM Release Readiness Updates Published 6/2/2023Summary: Hello Everyone! I wanted to let you all know that the 23C New Feature Summary and What’s New are now published to the Readiness site. You can access them from: …
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23B New Feature Summary and What’s NewSummary: The 23B New Feature Summary and What’s New are now published to the Readiness site: https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/readiness/of…
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Supplementary information for 23A Fusion Global Payroll new featuresWe would like to share supplementary information with you regarding below 23A new features in Fusion Global Payroll. Please log into MOS Customer Portal to view the cont…
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Mark Prenote as CompleteSummary: I am wondering if there is a automated way to mark prenote as complete for a new personal payment method. I am aware that it can be done using HDL. Here are the…
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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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Flow - Parameter which dynamically populates value based on value of another parameterSummary: Hi, How do I create a parameter in a flow which populates value in a list, based on the value entered in another parameter? Eg: I created a flow as below. When …
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Employee Gratuity Accrual Initiator not processed during termination monthSummary: When the payroll is processed in the termination month of the employee, the element Employee Gratuity Accrual Initiator is not processed. How is this element sk…
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Pending workers with payroll relationship - should you final close them?Summary: Pending workers can be given payroll relationships, especially via ORC, so that on conversion they are automatically attached to the correct payroll. Should tha…
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Tax Registration Number for State for a given Legal Entity - Year End QuestionSummary: May I know which table holds the State Tax Registration Numbers for each Legal Entity defined in the system. I am able to find the Federal EINs and table name b…
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Element DBI not picking value in fast formulaSummary: New element's DBI %%_HOURS_WORKED_ASG_RUN does not picks up the value in the fast formula Content (required): Existing element DBI REGULARHOURLY_HOURS_WORKED_AS…
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Audit Report for all tax code changes received from HMRCSummary: Need a report showing tax code changes from HMRC Content (required): Can anyone help with suggesting how do I go about building a report based on tax code chang…
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In Key FlexField configuration new segment has been added as SequenceSummary: On the Costing of Persons page under Assignment level section we have added a Sequence flexfield in order to sequentially number every time we add an percentage…
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Moving to P11D payroll from reportingSummary: Hi, We are thinking of moving from P11 reporting to Payroll. The question is that some employees that leave half way or go on long term sick leave. We need to r…
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Tupe Transfer SSP and SMPSummary: Historic leaves for SSP when there is a TUPE transfer of Employees into the company Content (required): When there is a Tupe Transfer, it is consider a new star…
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Manual Task/Request Under Payroll Flow PatternSummary: Unable to add any custom/manual task name in Payroll Flow Pattern Content (required): We have created Payroll Flow Pattern where we have added all necessary req…
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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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Why does the amount entered in the element does not match the amount in the Statement of Earnings?Hello Experts, Need you expertise on this scenario. We have added to employee's element entry the amount of CVA for $412.29 & GST on CVA for $20.62. These amounts were e…
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Gratuity Accrual element - change Fast formulaSummary: Hi All, Please let me know if there is an option to assign a custom formula to the Gratuity Accrual element. Currently, it is disabled at the status processing …
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My Garnishments are not processing when Processing PayrollSo, we calculated our Payroll, and I went in and checked our Gross to Net report and Deduction report, and ALL our Garnishments for Child Support, Bankruptcy, and Tax Le…
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PrenotificationSummary: Integration with Bank of America to perform Prenotification check on Employee Bank Accounts Content (required): We have requirement to integrate with Bank of Am…
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I need help creating an Imputed Gross Up Element that only Includes State TaxesSummary: I have followed the Oracle documentation on creating an imputed gross up that includes all taxes in the past. I need the same thing except I only want the imput…
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Not able to add rule type attribute in oracle delivered deduction report.Summary: Hi , We need to add a few extra attributes to the Oracle-delivered deduction report. Therefore, we have the copied the extract and are trying to create the Rule…
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Looking for an Analysis or Data Model to pull State SUI code and ratesSummary: Looking for an Analysis or Data Model to pull State SUI code and rates Content (required): Our organization have over 60 tax reporting units (TRUs). Payroll wou…
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Multnomah County Preschool for All TaxSummary: Can we enter flat amount on the employee calculation card for Multnomah county tax? What is the field name? Content (required): Version (include the version you…
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Troubleshoot Retroactive Notification ReportSummary: We are running the Retroactive Notification Report weekly, but for the recent processes, we are getting massive data that is causing the runtime to be longer th…
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How to enable encryption on Make EFT Payments processSummary: I would like to enable PGP encryption on 'Make EFT Payments' process. Any guidance on this will be appreciated. Content (required): This process uses a standard…
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How to load the Prenotification Date and Prenotification Status Coming from the Legacy SystemWe have one requirement where to bring the prenotification status and date from the legacy system to cloud for all ready validated and prenoted bank accounts. This would…
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Regular Salary paid on a HolidaySummary: Suspended salaried employees are getting paid on a US holiday. Thought this will be handled by oracle to not pay suspended associates. Even if the employee is b…
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Make EFT Process giving error when Org Payment method is not mandatorySummary: Hi , Have a requirement from client to run the Make EFT process for all the Organization Payment methods together and hence created a new flow with Make EFT tas…
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Loading US Geography for Non Payroll ClientsHi All, We're implementing Non-Payroll customer without enabling Features by Country or Territory we need to load the geographies for US. After reading the Oracle docs, …
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what happens if we create manual entries in geography hierarchy?Summary: Content (required): Can we create user entered values in geography hierarchy? Version (include the version you are using, if applicable): Code Snippet (add any …
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Retro Absence entries show on 2 payslips if employee has prior TRU, SOE is correctSummary: There are many scenarios that cause absence retro elements to process. If an employee has switched TRUs, the absence retro element shows in both payslips (for e…
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Calculation value definition screen effective start dateSummary: Reason behind for the Calculation value definition screen effective start date is not matching g with pay_value_definition_vl Content (required): Version (inclu…