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Payroll and Global Payroll Interface (GPI)
Discussion List
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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… -
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… -
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… -
Element information Can't be Viewed in information tabSummary: When I calculate Payroll there's Earning Side / Deduction Side / Information Side , I have 2 information Elements but both of them in Information side not shown…
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Transfering Q1 payroll tax balance to Q2We have 03/31 payroll where process date 03/31 (period 03/25-03/31) was in Quarter1 and payment date was 04/05 was in Quarter2. Business expectation is Payroll to report…
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Balances issueSummary: Can someone tell me why custom balances can't return any values , here's also the details attached below https://us.v-cdn.net/6034893/uploads/U1EX2U4X30HS/balan…
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Recurring Loan Information Element Is Not Getting End Up Automatically Once Fully RecoveredRecurring Loan Information Element Is Not Getting End Up Automatically Once Fully Recovered. It is getting reprocessed again in the same month of the payroll when the re…
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Is it possible to check when a calculation card component detail has been updated with new valueSummary: We have an employee who has 457 Roth component detail defined with fixed amount till 31 dec 2023. From 1st Jan 2024, it is modified to % of earnings. Issue is -…
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Calling another formulaSummary: Hello Guys so when I need to call a formula from another formula , is it the Correct Syntax ?? SET_INPUT('Amount') EXECUTE('XX_Reallocation_Outside_Jeddah') HOU…
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Cloud Payroll Integration with PPM, without OTLSummary Integrating Cloud Payroll with PPM, need the default clearing account for all payroll transactions in GL JEContent Client is not using OTL, but they are using Kr…
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Quick Pay ErrorSummary: Quick pay getting error when I run element provision with this formula in line 11 https://us.v-cdn.net/6034893/uploads/UO03VGULXI09/annual-leave-provision.txt C…
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How to get SUI Employer Tax Rate for fast formula calculation?How to get SUI Employer Tax Rate from LRU Calculation Cards for the States . Is there any database item or how to get this value? -
Local and State Tax Reporting CodesSummary: We are trying to create a report that matches the ADP reports for Tax Audits but are unable to find equivalent information on the Oracle tables. Can you please …
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Unable to find the Intermediary Bank details in Oracle cloudHello, We need to add the Intermediary Bank details in Oracle cloud, need to get the navigation details or need to know where are these details stored in Oracle Fusion H…
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when run the payroll net pay is 0Summary: For element Exit entry there is requirement if payroll team select Number_Of_Months >= 2 and EXIT_ENTRY_FOR ='Dependent' and DEPENDENT_1 WAS NOT DEFAULTED OR DE…
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How do we find timecards that were transferred from OTL but not processed by payroll?Summary: Timecards successfully transfer from OTL but are not included in Transfer Timecards from Time and Labor Content (please ensure you mask any confidential informa…
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The fields Override Regular Amount and Regular Rate are not available in Payslip ExtractSummary: The fields Override Regular Amount and Regular Rate are not available in Payslip Extract Content (please ensure you mask any confidential information): We need …
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Generate Pay Slip payroll flow running 3x longer after 24BSummary: Hello Payroll friends, We have seen an increase in run time with the payroll flow Generate Payslip after the 24B quarterly release; we produce approximately 42k… -
Redwood statement of earnings shows incorrect data on balance feedsSummary: Elements which have had updates don't show properly on the Redwood SOE page for balance feeds. The data shows in multiple rows. However, when we switch back to …
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Documentation on pay_core_utils.get_legislation_code()Summary: Where is there documentation on the function pay_core_utils.get_legislation_code() ? Thank you
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Need back-end Table names for Component Group RulesSummary: Hi We need to develop Custom Audit Report for NY Payroll. In the report, there is requirement to show the values for Elements/Balance Component rule values. I n…
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Does Oracle HCM Cloud have Job: Legislative Information for Czech Republic and Slovakia ?Summary: The International Standard Classification of Occupations (ISCO) is a four-level classification of occupation groups managed by the International Labour Organisa…
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Error While loading balance feed for elementsI am trying to load different elements to same balance and getting following error : You need to enter a valid value for the {ATTR_NAME} attribute. The current values ar…
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Need custom role to provide selected flows in Submit a flow but access all in view FlowSummary: Hello Experts, We need help for creating the custom role where we need to achieve two requirements:- 1. Submit a flow → Limited flows should be visible 2. View …
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Export payroll value sets with manage configuration packageSummary: Hello experts We created some new payroll set values, we are trying to move to next pod using Manage configuration packages. We assigned fast formula and payrol…
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Organization Payment MethodSummary: If I have 2 Bank Account , Is it better to separate them in Two different direct deposits (EFT) ?? When ADMIN Assign Personal Payment Method , He/She Can Choose…
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How Do You Retrospectively Create a Calculation Card that Has Already Been Setup?Hi there. We have an employee record that has the calculation card Taxable Benefits effective 01-Jan-24 along with the component details that have been processed through…
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How to generate P60 at employee levelSummary: Need to attach P60 for End of year P60 reports task, click on an employee, go to Attachment to show individual P60 Content (please ensure you mask any confident…