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Payroll and Global Payroll Interface (GPI)
Discussion List
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Rate Definitions for Absence Payments/ DeductionsSummary: Absence Rate Calculation based on Salary Basis and Allowance from ICP Content (required): We have a requirement, Unpaid Absence value to be deducted from Basic … -
How to store QR code image in Fusion and fetch this image in BI reportSummary: We have a requirement to store QR code images for ZATCA specific to the Saudi Arabia territory, which need to be retrieved for inclusion in BI reports. We explo… -
The value of the attribute Flow Instance isn't validSummary: While Submitting the Payroll flow Im getting this below Error The value of the attribute Flow Instance isn't valid Any one faced this Error in 25A? If any one h… -
We are not seeing any information on the Redwood Payroll Activity Center PageSummary: We have enabled the Redwood Payroll Activity center following the steps in this document: Payroll Activity Center Redwood User Experience We have enabled the pr… -
Payroll Flow Transformation formula not showing in Redwood for some Team MembersSummary: Upon enabling Redwood - Some Team members are unable to select a formula. Navigation: My Client Groups > Data Exchange > Submit a Flow Content (please ensure yo… -
Content item '(null)' ... User does not have sufficient privileges to access the content accountSummary: User gets error when navigating to Redwood UI Data Exchange > Submit a Flow Content (please ensure you mask any confidential information): Version (include the …
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Redwood Payslip for Inactive Employee Not LoadingIssue: Our Payroll Administrator (Keri) is trying to pull up an inactive employee's payslip in production but when she clicks on their name from My Client Groups > Payro… -
how to setup Time and Payroll Info for Reconciliation reportSummary: We are trying to use the Time and Payroll Info for Reconciliation report but having difficulty in getting any data. Are there any setups that need to be complet… -
What are the mandatory parameters to create an external bank account for employee with REST APISummary: Requirement- load employee external bank account and personal payment method. Content (please ensure you mask any confidential information): We have not enabled…
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Job as a criterion under Salary range Differential ProfileDear Team, The customer is seeking salary ranges based on Job and Grade. We reviewed the differential profile, but currently, Job is not available as one of the criteria…
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Can I unmask Bank Account Numbers only when Editing?Summary: Can I unmask Bank Account Numbers only when editing? Content (please ensure you mask any confidential information): Is it possible to unmask Bank Account Number…
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UK payroll legislative changes 2025/2026 errors after patch applied in Production environmentSummary: We successfully tested the 2025/2026 UK payroll legislative changes in our non-prod environment. The patch has also now been applied to our Production environme…
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Custom HCM Extract Payroll Costing results to restrict data to only few classification codesSummary: My requirement is to restrict Payroll Costing Results reports HCM extract out put to only few classification codes like standard earning etc.. or restrict to on…
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Payslips for Leavers - we need a better solution. Ideas?Summary: Payslip availability for leavers and non-workers are an issue when Single Sign On is in use. Content (please ensure you mask any confidential information): Orga… -
Run P60 after Start of year processSummary: A bug was found in 25a that is causing the Run End of Year P60 Report to error for 92 employees. This means that these employees will not receive a P60 until th…
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India - Redwood Free text field for IFSC Code IndiaREDWOOD : IFSC Code for India we need to update free text or dropdown . users can enter IFSC code manually for free text field in ESS and Admin personal payment method p…
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Thread deletedThis thread has been reviwed and deleted as it doesnt follow community standards
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WPS REPORT IS RETURN NOTHINGSummary: We just get a requirement to have a WPS Report included in payroll flow but once I try to retrieve or run the report from BI Report is not return any data so ca…
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How to import Component Group Base Name for Taxable Benefit Calculation CardI have imported a Taxable Benefit Calculation Card which is successful. At the moment I do not have the Component details so only the Calculation Card and Association Ta…
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How to default values of a field on 2-3 pages (redwood)Summary: I have a DFF: Rate Matrix on Job page. I want the same value to be defaulted on salary and assignment pages. How to do it in VBS. Content (please ensure you mas…
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what is UE name to join this COST_USER_ODC_COST_KFF_UESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Voluntary Deduction elements used to be end dated when the total owed was reached.Summary: Voluntary Deduction elements used to be end dated when the total owed was reached. Content (please ensure you mask any confidential information): We have elemen… -
is tax withholding card available for pending workerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Payment Method preferences for HRSummary: Within Payment Method Preferences option, we have fields like 'What's the maximum number of payment methods an employee should be allowed to create?' and 'What …
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Does anyone have a report/steps to view change history to the W-4 of the tax calculation card?Summary: I need to verify who updated an employees tax calculation card from several years ago with subsequent changes since. I see adding back the "updated by" has been…
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Take Action On others FlowsSummary: We are updating security roles in order to allow others to take action on a scheduled or submitted flow, that has been submitted by others. We currently have Pa…
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User with Custom role unable to view Person Element entry details in the OTBI reportHello Experts, We have created a Custom Benefit Specialist Role by copying the standard one there we have added 'Payroll Transaction Analysis Duty Role' and ' Payroll El…
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Get the Oracle fusion privilige code from application pageAudit team are requesting, the privilige code associated with the application page while navigation and getting their screenshots, to maintaine the audit standards, whic…
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Override Notice Period with Garden Leave Period in Employment PageDear Team, We have configured a new flex field called 'Garden Leave Period' on the Employment Page. The business requirement is to ensure that when the 'Garden Leave Per…
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How to restrict element entries entered through ICPSummary: We are using the ICP plan (Compensation), which includes recurring elements of the voluntary deduction type and involves an approval process. Once all approvals…