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Payroll and Global Payroll Interface (GPI)
Discussion List
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Cloud Payroll Mexico: Simplified End-to-End Payroll Flow to Generate the CFDI XML Payroll FileOverview This guide provides a ready-to-use flow definition, “MX Simplified Payroll Cycle” containing all required processes to produce the CFDI XML payroll file in Orac… -
Oracle Fusion Cloud HCM for the United States: Legislative Announcements and Document UpdatesSummary: This announcement highlights the process to receive notifications made to Cloud Fusion US legislative announcements/documents. Content (please ensure you mask a… -
Oracle Fusion Cloud HCM for Canada: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Cloud Fusion Canada Payroll legislative announcements/documents. Cont…
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Immediate Action Needed: Enable the Enhanced US Payroll Tax Engine in Production by April 2026With Update 25C, Oracle released the Enhanced US Oracle Payroll Tax Engine (USOPTE). All US Payroll customers must complete the transition in Production by April 2026 to… -
End dating an element entry via fast formula based on custom field on their assignmentWe use a custom field marked “Yes” to identify union team members. When this field is set to “Yes,” the employee is no longer eligible for the 401(k) element, so the exi… -
VET 4212 does not show one particular location in the report.VET 4212 does not show one particular location in the report. Rest all locations are there in the report. The EEO 1 report is running fine for same locations with the sa… -
Unable to split Taxable Earnings & Taxes based on Assignment Bargaining Unit CodeHi Everyone, As part of our client requirement, we need to report the Taxable Earnings and respective Taxes against Assignment Bargaining Unit Code. For example, Weekly … -
How to add Hours Worked balance name to Third Party Periodic & Qtrly tax filing to ADPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
"Enable iterative calculation" and "Proration group"Hi, Since iterative calculation and proration group are not supported together, how can one avoid the consequences of removing the proration group from an element, given… -
What is the OOTB functionality for HSA FSA remaining pay periods.Summary: If emp changes his election on last day of the pay period, will that change be processed in that particular pay period run? Take an example of the below pp. Sup… -
Why don't Payroll Relationship Groups work with the Payroll Messages reportSummary: If I run the Payroll Messages Report without the Payroll Relationship group I get all the expected messages. If I run the Payroll Messages Report with the Payro… -
FSA Dependent Care Excess Contribution Taxable for SIT Only (No FIT, SS, Medicare)Hello Benefits/Payroll Experts, We are currently evaluating a requirement after transitioning to the US Oracle Payroll Tax Engine (USOPTE) and would appreciate guidance … -
AI Agent to generate Salary Certificates automaticallySummary: Do we have AI Agent to generate Salary Certificates automatically based on the employee information available in the system database. Content (please ensure you… -
Run Employee Active Payroll Balance Report Payroll Flow Errors?After running the Run Employee Active Payroll Balance Report Payroll Flow with the State balance group, the Flow completes with errors. Out of 3360 records, 141 are fail… -
how to Reset the Total Owed balance for pretax dedcution elements like HSA and FSAWe have configured Pretax Deduction elements with secondary classifications Health Savings Account (HSA) and Flexible Spending Account (FSA). The elements are configured… -
How to map the process 'Make EFT Payments' to the Template.Summary: Steps to map the 'Make EFT Payments' process to the corresponding Template, including the required configuration and validation steps to ensure the report is co… -
Cheque payment type does not allow to track payment methods for IndiansSummary: Cheque payment type does not allow to track payment methods for Indians Content (please ensure you mask any confidential information): Hi, we have defined the O… -
IBY-825835 Error While Adding Existing Bank Account as Joint Owner in Third Party Payment OrgHi Experts, I'm facing an issue while configuring a bank account for a Third Party Payment Organization in Oracle Fusion Payments. Steps performed: Navigate to Third Par… -
How to configure exit payroll or F&F Settlement in India PayrollHi Experts, We are working on the Oracle Fusion Cloud Payroll – Full and Final (F&F) Settlement process and would like guidance on handling the following business scenar… -
Generate Payslip Flow Creates PDF but Fails to Load in Document RecordsSummary: One employee finished in error in the Generate Payslip Payroll Flow (US) with an error message stating that it failed to insert to Document Records. We send the… -
How to enable Inoparative PAN field for India Payroll setupSummary: How to enable Inoparative PAN field for India Payroll setup Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is abou… -
Handling delayed update for costing of new payment sourcesSummary: Handling delayed update for costing of new payment sources Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the i… -
Balance by Date Displays 0 Hours, but Balance Dimension Has HoursMy Client Groups > Payroll > Balance by Date (redwood) The balance dimension shows 0 hours on the Balance by Date page: But clicking into the dimension shows hours at th… -
Clarification Required: Local Tax Jurisdiction Sync Behavior on Tax Withholding Card@Mukesh Tyagi-Oracle 26C Feature - Local Tax Jurisdiction Sync Behavior on Tax Withholding Card We have enabled "Sync Only When No Future-Dated Entries Exist (Y)" and co… -
How to generate payslip for past processed periodSummary: How to generate payslip for past processed period Content (please ensure you mask any confidential information): Hi All, Greetings! We have past dated processed… -
Unable to extend Final Close Date under Element DurationWe have an Element which is marked as Closed for Entry. Before 26C it was working fine and we were able to extend the Final Close Date under Payroll Relationship —> Payr… -
Redwood Quickpay Cycle - EFT vs CheckSummary: Redwood Quickpay Cycle is great, but has flaws related to Check Payments vs EFT steps Content (please ensure you mask any confidential information): The Redwood… -
Send HCM Historical Data to ADPI have a requirement to send all person, assignment and salary history to ADP. Please let me know if there is a seeded delivered extract for this purpose. Thanks. -
can we create payroll flow pattern for create accounting taskSummary: We want to create a custom payroll flow pattern with below tasks to have a scheduled run every month end calculate partial period accruals Transfer to Subledger… -
Retro Event is not working for change of Employment start dateSummary: There is scenario, where employee is hired suppose 15-jan and payroll is run for this employee. Now, HR realise, he has joined the organization on 01-Jan but hi… -
how to exclude an element from ADP Celergo payroll integrationSummary: Need to modify the Payroll Interface for ADP Global Payroll V2 (Australia)/Celergo Intergration to exclude 1 element from being sent over from HCM cloud fusion … -
Blank output generated for ADP Global Payroll XML in Payroll Interface for ADP Global Payroll V2Summary: A blank output file (Payroll Interface for ADP Global Payroll XML) is being generated for the Payroll Interface for ADP Global Payroll V2 flow. Although the flo… -
Voluntary Deduction Element is showing twice under Other Deductions in SOESummary: Voluntary Deduction Element is showing twice under Other Deductions in Statement of Earnings. The run results shows that it is processed only once. Content (ple… -
Is there a way to grant View-Only access to Canadian Personal Tax Credits for Employee role ?Hi everyone, We have a requirement where a specific Employee needs read-only access to Personal Tax Credits. Is there anyway We can achieve this?