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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to or Can we create a DFF in Payment Method Page?Summary: How to or Can we create a DFF in Payment Method Page under Payment method section or Bank Details section? Content (please ensure you mask any confidential info… -
Element HDL Template Generator ReportSummary OTBI report to generate sample files to create Payroll Elements using HDL Content Introduction: This report provides sample files to create Payroll Elements usin… -
Impact of Enabling ORA_PAY_PAYSLIP_DISPLAY_NET_PAY_BALANCE_CURRENCY to YSummary: ORA_PAY_PAYSLIP_DISPLAY_NET_PAY_BALANCE_CURRENCY is set to Y to support multicurrency on the Payslip page. In this case, the currency reflected on the payslip i…
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Why is the SIT state override not working for few states?Summary: We would like the supplemental SIT taxes for DE state to be calculated at a different rate 6.6%. We used the tax withholding calc card, and changed the state co… -
Can we enable KFF (Key flexfields) on redwood page?Summary: Can we enable KFF (Key flexfields) on redwood page? Navigation - My client group-> show more-> costing for persons-> select employee-> add > Add payroll relatio… -
Generate Payslip Flow Failing for One Employee – Error “oracle.xdo11g.xqxp.XQException:Summary: When I run the Generate Payslip flow, it completes successfully for all employees except one specific employee, for whom it consistently fails with the followin…
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Combine 2 business objects into 1 HCM Spreadsheet Data LoaderSummary: Is it possible to create one HCM Spreadsheet Data Loader out of two separate business objects/HSDL's? Currently have Balance Adjustment Header HSDL Template & B…
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You need permission to modify the PWTermsDEO object. (PER-1532245)Summary: when trying to convert the Pending Worker using Redwood Page, we are facing this Error This Error is only visible if we select the Salary Box We are using the A…
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Recurring Earnings With Process Once Per Pay Period to be Paid once across PayrollsSummary: An employee is having a Basic Salary recurring earnings component which is configured once per pay period. There are two payrolls namely Monthly Payroll and Lun… -
HSDL for creating Payroll Object GroupSummary: Dear Oracle Team Please if you can share a template for HSDL to create Payroll Object Group Content (please ensure you mask any confidential information): Versi… -
Notification to alert the Load Geographies processSummary: Notification to alert the Load Geographies process Content (please ensure you mask any confidential information): Hi, On a recent USOPTE webinar, I was told dur… -
Redwood Statement of Earnings - Net pay BlankSummary: I've activate Redwood for Statement of Earnings but Net Pay comming blank , also when click on Download to Excel does not download any thing only text changes t… -
USOPTE:- Migrating US Geography Master Data from Vertex to Oracle GeographySummary: USOPTE:- Migrating US Geography Master Data from Vertex to Oracle Geography Content (please ensure you mask any confidential information): Hi, We are HR-only cu…
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How does Oracle determine Portland OR geographies in the Metro District?Summary: In Fusion/Oracle Cloud payroll, what is used to determine if an employee should have the Portland Oregon Metro Supportive Housing Services tax withheld? I under… -
How to calculate Imputed income when employee is in Supplemental planHello Team, We have a requirement to calculate the offset value for employees who are enrolled in both the Imputed Income plan and the Supplemental plan. The calculation…
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Configuration workbook Template for PayrollSummary: I am looking fro US payroll configuration workbook template. Can someone help me with the tmplate Content (please ensure you mask any confidential information):…
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W-4 Spreadsheet Template for Tax WithHolding (Calculation Card)Hi, I am creating Spreadsheet template for W-4 Tax Withholding(Calculation Card). Could anyone please let me know what are the fields/attributes to be pulled in the Temp…
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Standard Earnings element with Calculation Rule = Factor is not calculating any valueSummary: Standard Earnings element with Calculation Rule = Factor is not calculating any value Content (please ensure you mask any confidential information): We have con… -
Can PAE contractual enrolment join date be made hire date for late new hires?Requirement: For all new hires to have their pension join date be equal to their hire date, as per contractual enrolment. Scenario: Monthly payrolls (1st to end of month…
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Is Address validation mandatory in USOPTESummary: When we move to USOPTE, is it mandatory to validate all work location addresses or can payroll still work with existing City, State, county zip calculation. Con…
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Payment Methods: Make Account Type visible for CanadaHey all, I have a quick question. In US and CA as they might have multiple payment methods, for the payroll it is important to select what account type you have, i.e., C… -
OTBI Report Data Refresh Timing InquiryHello Team, How long do OTBI seeded reports typically take to reflect recent data changes? For example, how much time does the "Benefits Enrollment Defaulted or Enrolled…
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Void and Reissue Partial PaymentSummary: EE has split payment between DD and Check - need to void the check portion only and reissue as DD Content (please ensure you mask any confidential information):…
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USOPTE:Set the earnings accumulation transition dateSummary: We have 13 payrolls defined in the system with varying frequencies, including weekly and biweekly schedules. We are planning to enable USOPTE for the first payr…
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How we can take out FICA when employee make 100% contribution to Non-Qualified deferred compensationSummary: Employee is making 100% of salary to Non-Qualified Deffered comp element becuse of which FICA is not coming out Content (please ensure you mask any confidential…
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Custom Payroll Transfer Time Card report querySummary: We have a custom-built Timecards Payroll Transfer and Processing Status Report which provides users with approved timecards and two statuses: Transfer Status – … -
Process for Payroll Costing is done but unable to Create Accounting to PeriodSummary: Process for Transfer Payments Information to Cash Management and Transfer to Subledger Accounting are executed for Payroll Costing. Unable to create and post ac…
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Is Oracle going to force customer to payroll redwood this 26A ?Summary: Typically Oracle is good at sending posts when a particular module is going to get forced to redwood. They did that for time and labor before 25C. But lately I …
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Need logs of payroll relationship group type fast formulaI have a issue where i'm trying to process an element using dynamic payroll relationship group and have run calculate payroll multiple times. But even with GMFZT enabled…
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What is Oracle recommended route to post the Payroll Cost to GL when using Project CostingSummary: We are implementing Oracle payroll with Oracle Financials and Projects. Payroll costs can be sent to GL for accounting and Payroll costs can also be imported in…