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Payroll and Global Payroll Interface (GPI)
Discussion List
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How To Create and Process a UK Gross Up Element?Summary: Hello, does anyone have any experience of creating and successfully processing of a Gross Up Payroll Element in the UK Payroll Legislation? I have created eleme… -
Can I use GET_REF_CODE_FROM_DB_SEQ function by SQL?How can I use the seeded FF function 'GET_REF_CODE_FROM_DB_SEQ', by SQL through value sets table? -
Deriving the Assignment ID for elements created at Payroll Relationship Level is not workingSummary: Deriving the Assignment ID for elements created at Payroll Relationship Level is not working Content (required): While processing the deduction element (created…
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Oracle Payroll - Deferred Compensation-457 QuestionSummary: We recently customized the Deferred Compensation-457 fast formula to allow the appropriate limits per our interpretation of the IRS laws. I wanted to check with…
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Moved: My Services- Access to Active Applications to View DetailsThis discussion has been moved.
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Payroll Costing ReportSummary: We are facing issue with Payroll Costing Report which is oracle delivered report. locations are coming with pipe delimiter (location1 |location2) for elements w…
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Intermediate table that will give the link between Assignment and Payroll RelationshipSummary: Need the tables that can be used to set up link between per_all_assignments_m(assignment) and Payroll Relationship (pay_pay_relationships_dn) Content (required)… -
Group Balance Dimension for the Last 12 MonthsSummary: We need Group Balance Dimension that accumulates amounts for the past 12 months (e.g. from October, 2022 to October 2023) I see "Relationship Last 12 Months", "…
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Can Deferred Comp Catch Up be Prorated Depending on Regular Def Comp Deduction?Summary: There are two deductions for Deferred Comp (in our case 457): 1) Regular Deferred Comp and 2) Catch-Up Deferred Comp. The deductions are take sequentially (Regu…
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HDL error message:The METADATAline can't be processed because the SourceSystemID attribute is unknowSummary: Hello, I would like to load the translation of the Organization Payment Method list of values. I used the OrganizationPaymentMethodTranslation.dat but I have an…
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Need 401K Catchup in same week when 401K max is reachedSummary: The expectation is that the 401K Catchup will begin processing in the same week as the 401K reaches limit Content (required): We have instances where an employe…
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Canada WEIMS equity report status code 04 OtherSummary: When running the out of the box reports for the WEIMS system we do not have any employees showing as on leave (status code 04 other) in the employee.txt file. T… -
Fast Formula for Denver/Colorado Employer Tax ContributionSummary: Hi All, We are in the process of building fast formula to deduct employer tax for Denver employees. Could you please share sample fast formula. I built the form…
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Is there a way to connect PAY_ACTION_INFORMATION table and PAY_FLOW_INSTANCES table?Summary: I would like to see the change only extract resultant data in the backend tables by connecting the extract instance name. Content (required): I would like to se…
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How to fetch Assignment ITD balance for the latest (rehired) assignment through HCM extract.Summary: Our Extract works fine for people with single assignment but in case of multiple assignment it is not fetching balance for the latest assignment which is what i…
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Client Moving away from implemented Payroll and Time & Labor Module. Steps and considerations neededSummary: A client is considering transitioning away from Oracle for Payroll and Time & Labor modules while retaining other modules like Core, Talent, ORC, etc.,. In this… -
Moving Croatia to EURO without Global TransferSummary: Dechra have not created a new legal Entity in Croatia, but have created a new Salary Basis for existing employees under the current LE, to store salaries in EUR… -
Creating new extract which should pull demographic information along with custom payroll balanceSummary: We are creating a new extract which should pull demographic information along with custom payroll balance. We need help with User Entities or any queries which …
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Tax and Payroll GeographiesSummary: Content (required): Our client is implementing Oracle Financials and using Avalara in ERP, hence Avalara geographies were configured. Now the client is looking …
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How to Override Accounting Date for Transfer to Subledger Accounting in payrollThe seeded flow only have parameter for Process date start to end date. Is there a way to Override Accounting Date for Transfer to Subledger Accounting in payroll by any…
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View payment methods as of date is not visible for employeesSummary: Hi, Personal Payment Methods screen is different for employees and HR. To HR, date field is available on top "View payment methods as of " with options as - All…
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Audit Report for all tax code changes received from HMRCSummary: Need a report showing tax code changes from HMRC Content (required): Can anyone help with suggesting how do I go about building a report based on tax code chang… -
In Key FlexField configuration new segment has been added as SequenceSummary: On the Costing of Persons page under Assignment level section we have added a Sequence flexfield in order to sequentially number every time we add an percentage…
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Tupe Transfer SSP and SMPSummary: Historic leaves for SSP when there is a TUPE transfer of Employees into the company Content (required): When there is a Tupe Transfer, it is consider a new star…
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Manual Task/Request Under Payroll Flow PatternSummary: Unable to add any custom/manual task name in Payroll Flow Pattern Content (required): We have created Payroll Flow Pattern where we have added all necessary req…
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Why does the amount entered in the element does not match the amount in the Statement of Earnings?Hello Experts, Need you expertise on this scenario. We have added to employee's element entry the amount of CVA for $412.29 & GST on CVA for $20.62. These amounts were e…
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Gratuity Accrual element - change Fast formulaSummary: Hi All, Please let me know if there is an option to assign a custom formula to the Gratuity Accrual element. Currently, it is disabled at the status processing …
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My Garnishments are not processing when Processing PayrollSo, we calculated our Payroll, and I went in and checked our Gross to Net report and Deduction report, and ALL our Garnishments for Child Support, Bankruptcy, and Tax Le…
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PrenotificationSummary: Integration with Bank of America to perform Prenotification check on Employee Bank Accounts Content (required): We have requirement to integrate with Bank of Am…
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I need help creating an Imputed Gross Up Element that only Includes State TaxesSummary: I have followed the Oracle documentation on creating an imputed gross up that includes all taxes in the past. I need the same thing except I only want the imput…