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Payroll and Global Payroll Interface (GPI)
Discussion List
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HDL: Element Costing> Input Value not getting createdSummary: Input Value is not getting created when adding the costing in elements Content (required): Hi All, I am loading the costing for seeded elements and when trying … -
Error On PayrollSummary: Error While running Payroll Content (required): We have a got error for employee when running Payroll. Error Attached. Version (include the version you are usin… -
Run Third-Party Quarterly Tax Filing Extract - Report not available in View FlowsSummary Payroll team is running the Third-Party Quarterly Tax Extract and the PDF/Text files are not available thru the View Flows screensContent Prior to Responsive pag…
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Payment Method Preferences does not seem to work on employee self service expensesSummary: Wanted to limit the organizational payment methods an employee can select during an add; but drop down for bank is still showing all choices. Am I misunderstand…
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When we change payroll definition. How to pay employees for partial days in PayperiodSummary: Payroll definition: PR1 ----APR 20 to May 21 2023 May21 to June 20 2023 1.Currently our payroll period is from 21st to 20th of next period.(say PR1) 2.Now busin…
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Unable to view PayslipSummary: Unable to view Payslip Content (required): As a Payroll admin, we are not able to view payslip for only one employee. Navigation: My Client Groups > Person Mana… -
Add all elements for an employee using bulk upload ?Summary: Hi Geeks, In a payroll report there are around 200+ elements, but in general an employee gets tagged to a max of 15 elements , now i need to check if all the va…
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Using PAY_ASG_TIME_CARD_REQUIRED DBI in absence fast formulaSummary Using PAY_ASG_TIME_CARD_REQUIRED DBI in absence fast formulaContent Hi All We want to use the PAY_ASG_TIME_CARD_REQUIRED in absence accrual matrix formula and we…
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Hi All, I want to understand the various scenarios applicable for Reversal/Void.Summary: Below is what I have consolidated based on my understanding, can someone please share there inputs/doc on reversal/void: 1) Employee overpayment/underpayment/wr…
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Different legislative data group with different cost allocation in the same countrySummary: I have legislative data group with cost allocation, this is the current implementation. we have a requirements to add another legal entity with different segmen…
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CO FAMLI - Organization level it is set as opt out, and if few employees want to contributeHi , Has anyone find out a way where organization opted out at LRU level (Exempt from Family Leave Insurance = Yes) and if at employee level (calculation card) that can …Achyuta Santhi Kiran Yadavalli 31 views 1 comment 0 points Most recent by Achyuta Santhi Kiran Yadavalli -
Unable to add and Element Entry to the correct Payroll Relationship GroupSummary: We have a rehire and I am unable to add an Element Entry to the correct Payroll Relationship Group. What am I missing? Content (required): We just rehired an em…
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Some employees have the same Payroll Relationship NumbersSummary Some employees have the same Payroll Relationship NumbersContent Dear colleagues, We faced an issue that some employees have have the same Payroll Relationship N… -
Retro process not picking up absence plan eligibility changeSummary: We have updated the eligibility for an absence plan. The employee's absence record is now showing the correct plan details but the payroll retro process has not…
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Oracle UK Payroll - Global TransferSummary: What is best practice for transferring employees from one legal entity to another on Oracle (UK) payroll? Content (required): We have been advised to terminate …
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How to add new delivery for Payslip extract with XSL StyleSheet template?Summary How to add new delivery for Payslip extract with XSL StyleSheet template?Content Hi All, I have a requirement to transform generated payslip.xml file to extract …
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How to show remaining balance for a loan on a payslipSummary: Is there a way to show the remaining balance on a Loan on an employee's payslip Content (required): Element has been created to give an employee an amount for a… -
ADP Garnishment Notification flow pattern?Summary: Hello forum: I'm looking for the delivered flow pattern that might be used by ADP to send Oracle Payroll garnishment notification alerts. Is there a seeded or c… -
How do I make new element appear on ppar and payslip?Summary: I’ve created a new payroll element. It’s purpose is to increase the employee’s taxable and NIable pay without changing the gross pay. Attached screenshots show … -
What is the link between HCM & GL tables? How to connect HCM & GL tables to bring both modules info?Summary: How to connect HCM & GL tables to bring both modules information in a single query? Content (required): Version (include the version you are using, if applicabl…
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Payroll Balance QuerySummary: Payroll Balance Query Content (required): Hi Team, Greetings! Does anyone have a reusable query or report to get the payroll balance value based on input balanc… -
Hi, We have made an HCM extract GPI with multiple delivery options in one GPI, thus job. These areSummary: HCM Extract - different delivery methods - delay between the different methods possible? Content (required): Hi, We have made an HCM extract GPI with multiple d…
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California Regional Tax Levy calculation Override queryHello Forum.. Involuntary deductions card setup does allow to override the values like Regional Tax Levy Protected amount and Protected rate. Per Oracle docs if you use …
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People Group or Assignment DFF should be as a source in Payroll SLA source to be used in accountingSummary: Dear Team - we are looking payroll costing should be at people group or assignment DFF level. Is there anyways to achieve this requirement. Appreciate your help…namita.k.kumari-oracle.com-Oracle 91 views 2 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle
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Export in excel unavailable for Gross to Net report after 23B upgradeSummary: While testing for 23B we are unable to export the Gross to net report as an excel file, and only pdf format is available. Can anyone assist where we can enable …
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23B Global Payroll New Feature: PARAMETER SUBMISSION ENHANCEMENT ON THE FLOW SUBMISSION PAGESummary: This question is regarding 23B Global Payroll New Feature: PARAMETER SUBMISSION ENHANCEMENT ON THE FLOW SUBMISSION PAGE We don't see any difference between 23A …
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Archive Periodic Payroll Results - two records when process runSummary If employee has two transaction processes in a pay period, should the archive run twice?Content Hello, Just wondering if this is normal behaviour? Employee has a…
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Preparing for Compliance with California Privacy Rights Act (CPRA)Summary: Pulling data for California Privacy Rights Act (CPRA) as related to employee data within all Oracle HCM Cloud modules (Global HR, Payroll, Learning, ORC, Talent…
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EEO-1 Report and VETS 4212 Record Count 0Summary: Ran EEO-1 and VETS 4212 Report but Record Count 0 Content (required): Ran EEO-1 and VEST 4212 Report but received "This process is in Completed status and the r…
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Error: You must enter a positive number for the Processing Order attribute.Summary: Employee hire date is 01.05.2023, created on 04.05.2023. Business HR is trying to add the personal payment method and system is giving the subjected error as at…