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Payroll and Global Payroll Interface (GPI)
Discussion List
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Multiple Worksite Reporting Functionality - Reporting Information on Employee Calculation CardSummary: My client is wanting to implement the Multiple Worksite Reporting functionality. Currently, their Payroll team is manually doing their quarterly reporting to ve… -
Element that will process Negative Dollars & HoursSummary: I am trying to create an element that will process a negative for both dollars & hours to offset Regular Wages & Regular Hours. Content (please ensure you mask … -
Unable to see the costing information on element eligibilitySummary: We are not able to see the costing information on Element eligibility. Content (please ensure you mask any confidential information): Version (include the versi…
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Generate Payslips (UK LDG) process goes into 'Completed with Alerts' statusWhile submitting Generate Payslips process for employees, it's started showing : - "This process is in Completed with Alerts status. (PAY-1636622)" After checking indivi… -
OTBI Report For Payroll Balance Results Retrieving Inception-to-Date Balances and Relationship RunSummary: We are using the OTBI report to validate employee balance results and identify remaining balances. However, the data displayed in OTBI is not synchronized with …
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How to security (Process results summary) screen by Area of responsibilitySummary: How to security (Process results summary) screen by Area of responsibility to make the payroll employee see only results related to his BU Content (please ensur…
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If a person has multiple assignments, should personal payment method be created for each assignment?We are using HDL to load personal payment method. Assignment Number is one of the fields. If a person has multiple assignments (for example 2 assignments in the same pay…
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Unable to get the Proper Date Format for Overtime Period Start & END DATE for US PayslipSummary: Unable to get the Proper Date Format for Overtime Period Start Date & Overtime Period End Date in Oracle Delivered US Pay Slip(BIP - RTF Template). Overtime Rat…
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Can I test the HMRC Data Provisioning Service (DPS) via data retrieval process during implementationHello We are implementing UK Payroll but want to test the HMRC integrations e.g. HMRC Data Retrieval Process in our TEST pod. We'd want to test P6, P9, NINO, SL1, SL2, S…
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RESOLVED New redwood payslip page cant be seenSummary: Env - 24C (11.13.24.07.0) 1. Profile ORA_PAY_PAYSLIPS_REDWOOD_ENABLED - is enabled at site level Navigation My Client Groups → Payroll → Payslips 2. Navigation …
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Can a payroll absence fast formula know if a certification is present on that day?Summary: When a payroll absence fast formula runs for a given day, is there any way for it to know whether a certification is present on the absence record on that day? … -
Moved: Trying to find the list of sickness absences updated between fromdate and todateThis discussion has been moved.Venkat Balasubramanian-Oracle 1 view 0 comments 0 points Most recent by Venkat Balasubramanian-Oracle
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Hiding Bonus Element in the Payroll Run.Summary: There is a Bonus element that is attached in the "Final Bonus After Proration" Column in the Compensation Configuration. When we transfer this data to Core HR f…
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How to limit taxing Federal at 22% if gross supp wages < 1 million or 37% if more than 1 millionWhat should we do to limit Federal taxes at 22% if gross supp wages < 1 million or 37% if more than 1 million. We do not want to use employee overrides from the calc car…
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Enable 24C Feature Distributed Element Name as Subledger Accounting SourceSummary: There was a Feature update in 24C for Distributed Element Name as Subledger Accounting Source and I hope to have some help to confirm the set up is correctly. T… -
We are trying to add max limit to an individual comp plan element on a yearly basisWe are trying to add a maximum limit to an ICP plan element on a yearly basis. For example if the limit for the plan is 25000$ Then the total number of awards given to a…
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Clergy FICA ExemptionSummary: Hello Payroll experts! We currently have a small population of ordained Clergy that are eligible for the FICA exemtpion. It is a very manual process for our Pay… -
How to automate Tax Reporting Association in Tax Reporting Unit Calculation Cards.Summary: While hiring an employee, the 'Tax Reporting Association' in the TRU calculation cards should be created automatically. How can we achieve this? Content (please…
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Elements in Balance Feeds got deleted automaticallySummary: Elements got removed from Net Pay Balance Definition automatically. Could someone let us know how to debug the issue and how the elements got removed from balan…
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Not able to get calculation Card in Tax report unit for India Payroll ImplementationSummary: Not able to get calculation Card in Tax report unit for India Payroll Implementation Content (please ensure you mask any confidential information): Dear Team, P…
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SHPP agreement gives error upon savingSummary: Trying to create a SHPP agreement of type Adoption-Conversion where the Adoption leave record exists in the system , however it gives an error You must enter th… -
EEO Location Legislative InfoSummary: One question if we are running this report for the first time in Oracle should the field Included Last year in EEO report be yes for all? I am seeing if we turn…
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Object Group Task in Payroll Flow PatternsSummary: When building out a payroll flow pattern I noticed that there is an 'Object Group' task. I'm trying to use this task in my flow pattern to create a Payroll Rela…
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No Legal Employer when submitting a flowSummary: Attempting to Submit a Flow - Archive End-of-Year ACA Information. The required Legal Employer field returns "Error: Autocompletion failed" Where do you configu…
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Retro process processing elements on assignments with payroll other than provide as a parameterSummary: Recalculate Payroll for Retroactive Changes process Retro process processing elements on assignments with payroll other than provide as a parameter Case Employe…
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Why isn't there a Def Comp AFTER TAX 401k target/source balance in seeded Global Transfer Group Def?In the seeded 'US Global Transfer Group' object group (type = process information group), there are source & target balances defined for 401k, 403b, and 457 eligible ear…
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How to run Outbound Interface Ad Hoc report for Payroll in HCMSummary: Hello, I wanted to run the oracle seeded report Outbound Interface Ad Hoc report of payroll module of HCM. Please share the navigation that how can we run this …
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Until when can we use PAY_BALANCE_PKG.GET_VALUE_DBI on OTBI QueriesSummary: We have been using PAY_BALANCE_PKG.GET_VALUE_DBI on our queries to derive Balances under Balance Dimensions. We wanted to know up to how long this Package can b…
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Can you track SOC and NOC codes without having the Payroll module?Summary: We are looking at tracking SOC and NOC codes but don't have the Payroll module, is it necessary to have the Payroll module for tracking? Currently there is no l… -
Balance Adjustment is Not Included in PrePaymentsSummary: Made Balance Adjustments for Taxes effective 09/19/2024(Marked the Check box Include in Payments), Also ran the Adustment Effective 09/14 Period End date ran th…