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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to add Person Name to Subledger Accounting for Payroll?Summary: Hello, In doing some research on why some journal entries from Payroll failed to post through the Review Subledger Accounting. I am seeing a field for Person Na… -
UK Payroll - BIK deductions to align to final termination pay periodSummary: How to ensure BIK deductions align to final termination pay period Content (please ensure you mask any confidential information): There is a setting which allow… -
GCC Social Insurance in OmanSummary: We are working in Oman Payroll, we have requirement to deduct social insurance for Bahrain Citizen working in Oman Content (please ensure you mask any confident…
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Scheduled Process "Payroll Continuous" is submitted automatically without user initiatingSummary: In Test instance, the scheduled process "Payroll Continuous" shows it is submitted by the user in November which has been running continuously since then, but t…
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You can't end date a Calculation Component that has a valid Enterable Calculation Value associated.Hi , An element duration final close date of 3 Dec 2024 which is preventing off-cycle payments from processing. When attempting to update this value to 31 Dec 2024 throu…
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Default Payroll RelationshipSummary: A couple of items I am working on for autocompletion. Timecard Required: There are two fields for Time Card Required, one is for Payroll and the other is for As…
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Where do we setup for the Processing Fee Payee dropdown so we can select something for that field?We have found that for our withholding orders the Processing Fee Payee and Organization Fee Payee information was not setup by our consultant company at implementation. …
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Need to Stop the Element Entry using one of the Input Value(Date Type)Summary: We have requirement to Stop the Element Entry using one of the Input Value(Date Type) of the Elements. How to achieve the Stop Entry Date in the Fast Formula an…
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Log details are not coming in the Status Processing Rules in oracle fusion HCMSummary: Employee is tagged with an element having SPR tagged, and the Log details are not coming in the Status Processing Rules in oracle fusion HCM, after running the …
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UK - Data migration of historic leaversSummary: What is the correct process for data migrating UK historic leavers into HCM payroll? Content (please ensure you mask any confidential information): There is a d… -
Is there way to sort the Periodic Payroll Activity Report by Last NameSummary: Is there way to sort the Periodic Payroll Activity Report by Last Name Content (please ensure you mask any confidential information): Version (include the versi… -
Gross up Element is Showing as Processed but not displaying in SOESummary: We have created a Gross up element as part 'Administering Payroll for United States Anytime Pay' when the payroll is run its showing element as processed in Ele…
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How to hide the edit option in the PPM Bank accountDear Team, We've attempted to hide the bank account edit option in the MRUI using the page composer, but we've been unable to do so. Can anyone advise on how to successf…
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HDL upload ElementEntry.dat errors out when entering element Imputed Grossup AwardSummary: HDL upload ElementEntry.dat errors out when entering element Imputed Grossup Award. It gives me an error message: You must submit an entry value for input value…
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Custom Payslip FormatSummary: We follow all steps of "How to Configure the Payslip Report Template" but custom logo not refresh in Payslip preview display. Content (please ensure you mask an… -
Flow task definitionsSummary: Where are Flow Task items defined for existing or to create new Flow Tasks? Content (please ensure you mask any confidential information): Flow patterns are fou… -
Redwood Tax withholding pageBoth responsive and redwood options are diaplaying on self service page for employees. ORA_HRX_US_TAXWITHHOLDING_VBCS_ENABLED profile option was set to Yes to enable red…
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Unable to change assignment of employee because of payroll start date errorSummary: While changing assignment or transferring a worker, I am facing the error 'You can do this action only on the start date of a future payroll cycle.'. I have che…
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Update Compensatory Time Balances on Time Card Submission or ApprovalWe're trying to configure this 24B feature: Update Compensatory Time Balances on Time Card Submission or Approval. https://docs.oracle.com/en/cloud/saas/readiness/hcm/24… -
Tax Associations not being updated correctly for global transfersSummary: When employees are globally transferred, they are not getting paid out of the correct TRU at our company. They are getting paid out of an old TRU and sometimes …
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Redwood Payslip Page - Imputed EarningsSummary: We’ve noticed that on the Redwood Payslip page, the 'Imputed Earnings' amount appears under a separate tab but is also being included in the 'Gross Earnings,' w…
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Restrict specific element visibility so that only one specific HR userSummary: I have an allowance that is currently visible to all HR users. I want to restrict its visibility so that only one specific HR user can view it, instead of the e…
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Original Run Result of the Retro Pay Run ResultSummary: Hi I'm trying to find out the original run result of a retro run result. Found Oracle Doc ID 2080545.1 for troubleshooting retro pay. This doc instructions refe…
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Auto populate Start check number against each payment source in Custom Payroll FlowThere is a requirement to Auto populate Start check number against each payment source in Custom Payroll Flow. There are 15 payment sources and I am trying to add genera…
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Need to delete one input value over element and add new input value.Hi Experts, My client needs to replace one field with a new field where the manager can select from a dropdown list one of the next three spinal points for each employee… -
Consolidating Multiple Payroll Runs into a Single PayslipSummary: Consolidating Multiple Payroll Runs into a Single Payslip Content (please ensure you mask any confidential information): Hi Experts, We have a requirement to ge… -
Payroll Costing Results in GL Tables with Person Number in Line DescriptionSummary: How to configure the system in such a way that when we transfer the payroll costing results to GL, corresponding journal lines should have Person number in the … -
"Search using Branch Transit Number" boxIs there any way to make this checkbox unchecked by default for employee self-service Thanks
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GET_VALUE_SET FF function is instableSummary: Hi Community, For some reason, GET_VALUE_SET FF Function is not returning date for all employees that it should, but interestingly though, it returns for some. … -
Is there a way to process a group of quick pays and default to direct deposit payment method?Summary: We are trying to find a way to use direct deposit for our off-cycle payments. Our bank has a requirement that for same day direct deposit we send a file that ha…