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Payroll and Global Payroll Interface (GPI)
Discussion List
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'Work Schedule Assignment' event condition set upWe configured a 'Work Schedule Assignment' event condition in Feb 2024. Later Retropay runs are showing unexpected retro entries for Employees linked to Teachers and LGP… -
Tabs on onlinepayslip to be realigned.Summary: Can we realign the individual tabs in the Online Payslip as follows 1.Preview of downloadable Payslip 2.Graphical representation of Earnings 3.Graphical represe… -
Missed to setup costing of few elements, how can we generate the payroll costing reportSummary: We missed to set up costing details of few elements and the whole Payroll flow is completed. Now we have added the costing strings for those missing elements. P…
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Vertex Monthly Update DocumentationSummary Vertex Monthly Update DocumentationContent Has anything changed with how the monthly Vertex update documentation is accessed ? Our payroll manager usually downlo…
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24A Payroll Performance IssueSummary: 24A Payroll Performance Issue Content (please ensure you mask any confidential information): Hi Team, Greetings! We have been observing the severe performance i… -
Redwood Statement of Earnings - Net paySummary: We have recently applied Redwood UI to our Statement of Earnings pages and Net Pay is showing in some payroll periods but not others, even for the same person. …
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Run Results and Balances HCM Extract is taking longer time to Extract DataHi Team, I have developed a custom HCM extract for Payroll to Extract Run Results and Balances data. There are about 10000 employees and each may have upto 100 Element e…
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New Element Creation - Adding RestrictionsSummary: Our location in Mexico, would like to create a new Element Entry for Managers to enter on their direct reports for Overtime. The business would like the element…
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Quick Pays Causing Issues with Retropay and Interfaces/ReportsWe have a need to be able to apply special tax withholding for executive payments versus their W-4 withholding and their regular pay. In Oracle EBS, we were able to do q…
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Bank Account in PPM allowing to enter incorrect account numberSummary: We have a requirement for the interface of Personal Payment Method to not allow employees to enter incorrect bank account number to avoid issue with the payroll…
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Added fields on Benefits & Pensions Calc Card don't hold positionSummary: We have extended this Calculation Card to include fields like Salary Sacrifice and Flat Amount for Employee Lump Sum Additional Contribution. Generally it works…
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How to pass parameters to the post SQL bind query in the custom payroll flow?Summary: How to pass parameters to the post SQL bind query in the custom payroll flow? Content (required): Hi experts, Is it possible to pass flow parameter value to the… -
FTE in Quickpay page showing incorrect valueSummary: FTE in Quickpay page showing incorrect value while Employment page has different value. Appreciate any inputs in correcting this value. Content (please ensure y…
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Need to Know How to enter an Effective Dated Change to Element Frequency Rule for Existing ElementSummary: Need to Effective Date Change an Element Frequency Rule for Existing Element Content (please ensure you mask any confidential information): A pretax deduction E…
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Element calculation formula not working if the source and target input values are sameSummary: Hi All, We have a use case where some allowances values flow from compensation to payroll. From the compensation side, the values are entered as an Annual value…
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Custom Role to send BACS files to UCMSummary: We had a custom delivery for PAYMENT that sent BACS files to UCM and it works if the users who execute the payroll flows have Integration Specialist; however ou… -
Historical data clean up before implementing 22D feature for autocomplete rule for final closeSummary: Hi There, We are implementing 22D feature autocomplete rule for final close on termination . Since this functionality donot work on historical data , hence I us…
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Can you mass stop an employee deduction?Summary: Our Foundation department is going to be ending the current employee contribution program and starting a new one. Is there a way to stop the deductions for ever…
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Is it possible to trigger an SMS to the registered mobile numbers of the employees in FusionSummary: We have a requirement for one of our India client (Govt) to trigger an SMS message to their employees once the payment is made? We know banks will trigger messa…
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What Scheduled process updates Pay grade on PositionsSummary: After updating the comp plans the new pay grade is added to the positions. But the new position (with new effective date) is showing the old Grade. Is there a j… -
Error while loading the Calculation Cards using HSDLLoading Basic Mileage Details (card Component Definition Name) calculation card for GB Legislative Data Group. This is the Parent DIR Card Component Definition Name. Whe…
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How LTA and any Loan process will be initiated in Oracle Fusion for India LocalizationSummary: We have a requirement for one of our India Client (Govt) to setup LTA & Loan requests and Salary advances from Oracle Fusion Content (please ensure you mask any…
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How Gratuity can be calculated and setup has to be done in fusion Payroll for India LocalizationSummary: We have a requirement for one of our India client (Govt Org) to calculate Gratuity in Fusion System Content (please ensure you mask any confidential information…
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How to create a dynamic LOV for an element input value based on another input valueHello All, My requirement is to retrieve different LOV for Domestic and International Countries based on another Input value selected dynamically during element entries …
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off cycle paymentsHi Experts, We have an issue in UK Payroll .We have a element - One Off Bonus (Irregular Earnings) . For an employee ,we added this as an off cycle payment in March ( su…
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Is there a list of database items both static and dynamic.Summary: I am looking for comprehensive list of database items which I can use in fast formulas. I found some high level explanation on below link but there is no list o… -
Occupational Sick pay daily rate based on calendar monthSummary: Hi All, I am trying to build the Sickness Absence for UK legislation. When I trying to build the Occupational Sick pay, I got the daily rate but its giving me d…
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How to remove Skip Flow from Payroll Flow Pattern tasks.Summary: Skip Flow action should not be accessible as the customer's payroll admin is not supposed to skip any tasks in the flow pattern. Content (please ensure you mask…
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Unexpected Retro-notification entriesHi, We are investigating unexpected entries for element 'SW GPP Employer Shortfall Contributions' on our Retro-notifications report. i.e. the Assignments are not linked …
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Upload Third-Party Payslip ManuallyHi, We are aware that we have option to load the Third-Party Payslips through HDL. The HDL works fine. But we have requirement to load the Third-Party Payslips manually.…