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Payroll and Global Payroll Interface (GPI)
Discussion List
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What is the correct way to add delivery method to "EFT Payments extract" to generate file on FTPSummary: What is the correct way to add delivery method to "EFT Payments extract" to generate file on FTP When we are trying to add the FTP as delivery method in the pay… -
Table for Employee Bank Accounts in Expense ModuleSummary Employee Bank Accounts in Expense Module where HR is not installedContent Hi Team Can anyone provide the sql to fetch employee bank accounts from Expense Module … -
How do i set an element periodicity to Biennial or QuinquennialSummary: 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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Unable to add bank accounts - You can't create a bank account for a person without a party ID.Summary: Hello, We have a number of new starters where we are unable to add bank accounts. Content (required): The screen shows the following message: You can't create a… -
How to fetch the employer name of an employee who is globally transferred in element skip formula?Summary: Hi, Need to write a Fast formula ( type: element skip) to fetch the latest employer name of an employee who is globally transferred in element skip formula? Reg…
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Payroll Activity Centre Balance ComparisonHas anyone else encountered a "there are no records to display" message in the payroll activity centre when the Balance Comparison option is selected on the overview pag… -
how to get latest PAYROLL_RELATIONSHIP_ID for an employee who is globally transferred?Summary: Hi, Tried the table "pay_pay_relationships_dn" but record is not getting updated when employee is globally transferred or rehired. Can anyone please share how t…
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Payroll Interface for ADP Global Payroll V2 is failing due to Error in seeded Fast formulaRaised SR 4-0000155469 - Payroll Interface for ADP Global Payroll V2 failing since 17th November in Production. Sample error is as below- Flow Instance Name: HGV ES Payr…
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While loading costing details on element eligibility using HDL as followsSummary: While loading costing details on element eligibility using HDL as follows METADATA|CostInfoV3|EffectiveEndDate|EffectiveStartDate|SourceType|ElementEligibilityN…
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Payroll Flow Notification formatHi, Is it possible to update the Payroll Flow email and in-app notification in Responsive/Redwood format? This looks like a classic notification in our environment.
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VALIDTION FORMULASummary: I need to put a condition on validation formula to check if dedication type selected is amount he/she should write it only in amount field other than that will …
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Element Allocation for UK Holiday PayHas anyone run across any issues with element allocation for UK Holiday Pay? I have created a time definition and added it to the element, which in this case is non-recu…
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what is the Version of the PDF used by oracle for Tax Slips for Canada LegislationSummary: What is the Version of the PDF used by oracle for Tax Slips for Canada Legislation Content (please ensure you mask any confidential information): As we all know…
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Fusion Payroll: Retro process for all payrolls at onceThe retro process in payroll, Recalculate Payroll for Retroactive Changes should be able to run once with all the payrolls. Currently, payroll is mandatory so we have to…
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Deduction Balance Group Display in Doubled in SOESummary: Hi Team, Deductions are duplicating in SOE Deductions group. Content (please ensure you mask any confidential information): Version (include the version you are…
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Option to producing P11D(b) after payrolling in-kind benefits in UK payrollHi, This is regarding processing in-kin benefits in UK payroll. We are planning to process in-kind benefits in payroll. we would like to know How to submit adjustments o…
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Car and Car Fuel in-kind Benefit processing after termination- UK PayrollHi, We have a requirement to process Car and Car Fuel in-kind Benefit after termination. In this case, there will not be any earnings to process (Gross Pay =0 ) but bene…
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Create Custom Duplicate View Payslips PageSummary: Hi, I need to create access to specific users that can access only the Payslips of all employees without access to My Client Groups. I created a new group calle… -
Not able to hire Ireland Employees in OracleSummary: We're not able to hire Ireland employees in Oracle post 24D patch. Found similar thread for this issue But we're using workday to send employee data to Oracle. …
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How to hide 'payroll relationship' in responsive UI for payroll and HR moduleHi There, I have turned on profile options for 'payroll relationship' page . However , now 2 payroll relationships quick actions are coming up, one is opening in respons…
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401k Catchup is not reduced by amount of base 401k deduction in same pay periodSummary: Before we the iterative upgrade for our pretax deductions, the catch-up deduction would subtract the amount of the base 401k in the same pay period when the bas… -
24D QuickPay Performance EnhancementsSummary: Where can you see the logs generated by the quickpay performance enhancements in 24D? Content (please ensure you mask any confidential information): I have foll… -
What Privilege Allows Access to Balance by Date Data?Summary: We are attempting to assign privileges for just the 'Balance By Date' action to a custom role. I've assigned the 'View Payroll Balance' function security policy…
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Creating direct deposit file in ISO 20022 formatDoes Oracle offer an option to generate the direct deposit file in ISO 20022 format? Currently, the file is in NACHA format which is the standard /seeded from Oracle. We…
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Costing update for Balance Adjustment Element EntrySummary: Costing update for Balance Adjustment Element Entry Content (please ensure you mask any confidential information): Hi Team, Greetings! Does HDL not work in case… -
HSDL for Salary - how to get list of values for action and action reason?Summary: When building an HSDL template to update Salary, the seeded action id and action reason id return all actions/reasons with no filtering Content (required): I'm …
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how do I handle with this error PAY-1636623?Summary: During payroll run we received this error This may happen because the flow pattern doesn't support record actions (PAY-1636623) during calculation on a payroll … -
Redwood Payment Method: Enables Payment Method under 'Me', but not under My Client Groups > PayrollSummary: We enabled the "ORA_PAY_MY_PAYMENT_METHODS_REDWOOD_ENABLED" profile option. In the Redwood Pages with Profile Options document it states the path for the form t…
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Payroll Flow - Run Deduction not showing data in Excel - only PDFSummary: Our Run Deduction report is exporting correctly into the PDF RTF but the Excel RTF is blank. I tried loading a new RTF and loading the XML data but the file is … -
How to create an reimbursement element that is taxable but not subject to FLSA rate calculations?For work-from-home associates in some states, we are required to reimburse internet and cell phone costs related to that work. Based on the reading of those rules, the a…