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Payroll and Global Payroll Interface (GPI)
Discussion List
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Mark Prenote as CompleteSummary: I am wondering if there is a automated way to mark prenote as complete for a new personal payment method. I am aware that it can be done using HDL. Here are the… -
What is the understanding on how MyCSP Short-Time Hours are reported for midweek changesSummary: I am mid scenario testing for MyCSP and failing on the reporting of Short-Time hours where members move midweek from PT to FT and FT to PT. MyCSP state that the… -
Load Time Card till DateSummary: Business requirements is to process time cards calculation up to the 16th day of every month. is there possibility to controls the transfer time cards (Load Tim…
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Bank BranchSummary Can I make the Bank Branch Field optional instead of mandatory?Content We are in 20B version. Under the Personal Payment Method, When creating the account, Bank …
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Locate Vertex DocumentSummary: I used to download the Vertex monthly document in the service console under "instance...". The document provides updates that our payroll team needs to be aware…
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Restricting Entry Values for School District Based on County Selected on Tax Adjustment ElementSummary: For a Tax Adjustment element, the business would like the School District list of values to be restricted based on the State and County and/or City selection en… -
IRS announces 401K limit increase to $23K in2024 when this update will be available in OracleSummary: Hi All, IRS announces 401K limit increase to $23,000 in 2024- Please let us know when we are getting this update (23D or a vertex update) in Oracle Fusion Cloud…
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Payroll reversal & Supplementary Run documentSummary: We are looking for in what are all stages of Payroll reversal that can be performed also, the Supplementary Run. There is a Reverse payroll calculations process…
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How to get Geocodes for missing State, County, City and ZIP?Summary: Need help to get the Geocodes for missing State, County, City, ZIP Combinations Content (required): We have a certain list of combinations of State, County, Cit…
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run type id is null in pay_payroll_rel_actions for 0 Net PayementsSummary: Hi Team, Just wanted to know if below is an expected behavior and how does it works. whenever we run a Quick Pay or Calculate Payroll for one or more employees …
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Add new input value to existing elementSummary: Hello - we would like to start tracking a new field on existing elements. We are unable to add an input value and are receiving the following error as well as o… -
Terminated Employees are showing in Calculate PayrollSummary: Content (please ensure you mask any confidential information): Hi When we run payroll the count of employees are showing which is included terminated employees …
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SQL Query to identify how the element was configured?Summary: Is there a SQL query to pull the details that were provided in the element template/questionnaire template during the element creation? Content (required): Vers…
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Can we create new Payment Types for a LDG?Summary I want to add "Check" Payment Type in Switzerland LDGContent Currently the only Payment Type that i see in the LOV for Switzerland LDG while creating an Organiza…
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Zero Net Pay - no pay date on payslipSummary How to get a the correct pay date on the a zero net pay payslipContent We process off cycle payrolls (not on our standard calendar or on -cycle). Due to the proc…
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California Pay Data ReportingSummary California Pay Data ReportingContent The Department of Fair Employment and Housing (DFEH) enacted on September 30, 2020 that private employers with 100 or more e…
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change_contexts(PAYROLL_ASSIGNMENT_ID) is not workingSummary: DBI values are returned as zero in example below. Content (required): We have added some custom code to a 'Pension Scheme Calculator' formula to cater for a req…
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Enable Employees to Edit Element Input Values1. Can we enable employees to edit the Input Values in the Element Entries via Employee Self Service? 2. If yes, can it be localized on specific only? Thank you.
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Employee receives an error while adding PPM while for MSS its working fineSummary: Employee received an error while adding PPM while for MSS its fine and we observe that there are 2 Payment types duplicated while the backend configuration for …
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Regular and Catchup 457 contrunition exceed during meeting the base contributionSummary: The employee base 457 limit is $22500. When an employee is over 50 years of age, they can contribute an additional $6,500 as a catch-up amount to the 457 catch-…
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Online submission/verification of investment declaration and InvestmentProofSubmission for India LDGSummary: Online submission / verification of investment declaration and investment proof along with income tax guidelines, feature available for India LDG in Fusion Payr…
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Payment in a Different CurrencySummary: We have the parent company in country A, for which Payroll is fully implemented as the country falls under Tier-3. However, this company has acquired a new comp… -
Element Primary and Secondary Classification RequiredSummary: Element Primary and Secondary Classification Required Content (required): Hi All. Require some assistance to configure a payroll element. Our customer requires …
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doc 2118009.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create a paper check for an entire pay runSummary: Is it possible to generate all paper checks for a particular pay run for people who typically have direct deposit? Content (please ensure you mask any confident…
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How to Configure Payslip by Email SA PayslipSummary: How can I configure the payslip send by Email in oracle fusion Content (required): I am trying to configure the payslip by email , I follow the document , Doc I…
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Error at PrePayment: The cash payment can't be paid in full using the available monetary unitsSummary: While running Payroll, we are getting the following error for an employee: 'A system error ORA-20001: The cash payment can't be paid in full using the available…
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element entriesSummary: 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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How to make Bank, Bank Branch automatically populated based on sort code in Personal Payment MethodsSummary: At present an employee can search Bank and Bank Branch and the sort code will automatically populate. Now we need this in such as way as the employee can select…
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No Dropdown Values In Payment Type In Payment MethodsSummary No Dropdown Values In Payment Type In Payment MethodsContent Hi - We are trying to enable access to Personal Payment Methods to Employees as a self service so th…