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Payroll and Global Payroll Interface (GPI)
Discussion List
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Employee Direct deposit change notificationsSummary: Employee Direct deposit change notifications Content (required): Hi, Employees do not receive a notification if their direct deposit information is updated / ch… -
how can we allow different bank branch Update in the payment methods from ESSSummary: how can we allow different bank branch Update in the payment methods from ESS Content (required): how can we allow different bank branch Update in the payment m…
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Employee Social insurence or pension is getting deducted after the termination till the F&FSummary: **** Experts, Could someone kindly help on the below issue. Pension Contribution is triggering after Last working day of the employee (Pension contribution elem…Subhashini Devarala-Oracle 12 views 4 comments 0 points Most recent by Achyuta Santhi Kiran Yadavalli
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How wage basis rulesexpected to be work in below scenarios ?Summary: The question is specific to Pretax deduction elements and we have 3 sets of elements mentioned below. 1) Element configured with " Pretax deduction" primary and…
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Modify Payroll Statutory UnitSummary: Content (required): Could you kindly advise how I can change the Payroll Statutory Unit for an employee? Thanks in advance Version (include the version you are …
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Creating an Extract to fetch a balance group usage results with pay period detailsSummary: We are looking for creating an extract that fetches the payroll balance group usage (say CURRENT_PERIOD_HRS) with its corresponding pay period data. Content (re…
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Solution needed for backdated pension contributionsSummary: Content (required): We have various pension elements in place for employees who pay additional contributions e.g. Added Pension, Effective Pension Age (all set …
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Is there any seeded FYI notification for person payment methodSummary Is there any seeded FYI notification for person payment methodContent Hi Team, Is there any seeded FYI notification for person payment method? Requirement:- HR p… -
Need documentation on Payroll Costing and their use caseSummary: Hi Team, I need a documentation on Various costing types (Costing of departments, Costing of Person, Costing of Elements) and their use cases. Content (required… -
Prorating benefits deductions for Mid pay-period payroll transferSummary: Hi everyone, We are running across one issue when employees are moving from one payroll to another in mid of pay-period. Our client has 21 payroll definitions c…
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Combined Payroll Flow Pattern not workingSummary: Hi Everyone, We are combining 2 Payroll flow Patterns with Task Sequence and configurations as given below where Archive Periodic Payroll results runs first, th…
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How to end date a recurring element based on input value?Summary: End date a recurring element based on the input value provided by the user. E.g., Acting Allowance will have an input value "End date", the date entered in this…
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23C patch -Baseline extraction not replicatingSummary: Oracle advises as below in 23C release notes. We did the baseline extraction before our scheduled run , However the the baseline file is not in the SFTP folder.…
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Expected payment date does not change when we modify the process date for the paygroup (Quickpay)Summary: Payroll experts - We have an interesting puzzle for you. For most of our pay calcs we have our payroll team move the process date to a week back or so, and then…
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We want payroll relationship number and assignment number associated to it at one place.When we enter Elements for an employee under "Element Entries" page we have to select "Payroll Relationship Number". How could we know which payroll relationship number … -
Check Digits field cannot be found in Payroll - Personal Payment Details Real Time subject areaSummary: Content (required): Hi, Check Digits field cannot be found in Payroll - Personal Payment Details Real Time subject area. Is the field located in some other subj…
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How to create a standard earning element that pays at 1.5 times the hourly rateSummary: We have a need to pay hourly employees at a rate of 1.5 times when they are called in to work while on call. Content (required): We are creating a new standard … -
Total Absence balance is not displaying along with Adjustments in Payroll calculationSummary: Hi Team, Could someone kindly help us to resolve the below issue. For one of the employee as of 31/07/23 the absence balance is : 24. Out of that accrual is 6 (…
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Please help with a suspense account error on the Long Term Care Employee Tax elementSummary: I tried to set this new delivered tax up to be distributed costing. I mimicked another employee tax element we have, but I am getting a suspense account error w…
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Can you hide the classic UI Element Entries and Calculation Cards actions?Summary: The responsive Calculation Entries page replaces the classic Element Entries and Calculation Card screens but the menu options are still there. Content (require… -
Getting the report for elements mapped to W2 BoxesSummary: Getting the report for elements mapped to W2 Boxes Content (required): Hi Team, Greetings! Please let us know if there is any report or query available to get t… -
NEW PROCESS EVENT ACTION FLOW FOR MANUAL EVENT ACTIONSSummary: NEW PROCESS EVENT ACTION FLOW FOR MANUAL EVENT ACTIONS Content (required): Hi All, In the 22D new features list, one of the feature is 'NEW PROCESS EVENT ACTION… -
How to HIDE Pennsylvania PSD value under Payroll > Tax with holding > Regional > Tax with holdingSummary: HIDE Pennsylvania PSD value under Payroll > Tax with holding > Regional > Tax with holding Content (required): We want to hide Pennsylvania PSD value under Regi…
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Responsive page not available for Element EntriesSummary Unable to find Responsive UI page for Element Entries which was earlier done from Person ManagementContent As per Oracle - Responsive UI is ready for all the tas…
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Oracle Payroll: US Balance InitializationSummary: We have requirement to perform Balance Initialization at the start of client Fiscal Year which is July 1. The questions are: What balances are supported by Orac…
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Payment Method - IBAN and bank validationSummary: System accepts invalid data combinations from different banks Content (required): Employee bank details entry in Me->Pay->Payment Method: Country, IBAN, Account…
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Best Practices/Approach: When Employee is Overpaid in Payroll and that amount needs to collected bacSummary: Hi All, Can someone please share - Best Practices/Approach: When Employee is Overpaid(Double) in Payroll and that amount needs to collected back. Regards, Rajes…
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View all the element entries in the monthSummary: Hi All, How do we view all the element entries in the month on the Element Entries Page ? i.e if an element exists on 8-Aug-2023, I need to enter the effective …
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Payroll Flow IssueSummary: Hi All, We had this issue where the EE cannot see the payroll flow submitted in 'view Flows' even after adding the respective roles. The scenario is like, Emplo…
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How do you void and reissue a payroll check with wrong amountSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):