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Payroll and Global Payroll Interface (GPI)
Discussion List
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Disclaimers have to be displayed before employee saves the bank account detailsSummary: Disclaimers have to be displayed before employee saves the bank account details under Payment Methods. Please suggest if this could be achieved. Content (requir…User_2025-02-11-12-58-24-333 42 views 2 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle -
Once employee hits Save button – Save successful message on screen and email should be configurableSummary: After entering the Bank Account details in Payment Methods, once employee hits Save button – Save successful message on screen and email that goes to employee s…User_2025-02-11-12-58-24-333 41 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Bank Account number should have retyping facility as confirmationSummary: Bank Account number should have retyping facility as confirmation, i.e., there has to be an additional field for employee to reenter the account number to confi…User_2025-02-11-12-58-24-333 41 views 2 comments 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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Can we organized the Bank and Branch drop down by Numeric code first and then Bank/Branch NameSummary: Please suggest how to organize the Bank and Branch drop down by Numeric code first and then Bank/Branch Name. Tried reordering the columns in Manage Banks/Manag…User_2025-02-11-12-58-24-333 12 views 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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For Account Holder Name under Payment Methods under Me needs a help text to indicate a msgSummary: Account Holder Name (Help text – needed to indicate to match with Bank account holder name because bank will reject payment if employee’s account holder name fr…
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w2 Box 14 CA SDISummary: We noticed that CA SDI did not populate on 2021 W2s however was on our 2020 W2s. Was there a configuration change/update that caused CA SDI from appearing on W2… -
Has anyone used Payroll Core?Summary: Has anyone tried to use Oracle Payroll Core for a legislation that is not supported under the Tier 3 model supplied by Oracle? Content (required): For a mutli-n…
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how to get the access to the Add and Edit button in Manage Banks page to add orSummary: Please check the below screenshot and suggest what roles and privileges are required get access to the Add, Edit and Create Branch tab in the Manage Banks page.…User_2025-02-11-12-58-24-333 31 views 2 comments 0 points Most recent by Karla Dixon-Proactive Support SPA-Oracle
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Getting 403 when invoking POST to submit flow patternSummary: We are trying to submit flow using REST API to compile fast formula but are experiencing 403 error. Content (required): We are trying to submit a flow using det…
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Why is total owed deducting more that Total Owed?Summary: We created Voluntary Deduction answering Yes to "Do you want to stop processing when the total owed is reached?" but deduction took more and put into negative a…
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Using a Payroll flow, is it possible to Invoke 2 HDL loads with 1 flat file ?Hi Team, For an inbound interface where a flat file is loaded to UCM and UCM number is generated while submitting the flow. Generate HDL task runs using a Transofmration…
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Archive End of Year payroll results is not processingSummary: Hi Experts, We are trying to run Archive End of Year payroll results by using an object group. But it does not process employee and shows below message: This pr…
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Oracle EBS and Fusion co-existence (Standard Links)Summary: Oracle EBS and Fusion co-existence (Standard Links) Content (required): Customer will have Fusion and EBS in co-existence as payroll will run on EBS. Almost all…
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New UK holiday pay calcSummary: Legislated - new average weekly earnings used for hoiday pay calculation from 2020 Content (required): UK legislated to increase the holiday pay reference perio…
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Hire Date for Pending Worker - Auto ConversionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Increase wage grid by % and synch employeesSummary: Content (required): We would like to apply a COLA % to our wage grid to give employees a 1% increase. Typically we have been advancing employees on the grid by … -
Submit a flow - When there is no privilege added to the custom roleSummary: Hi Team, We are facing an issue related to our custom payroll role. We have built a custom payroll role to perform a few payroll administrative works. This cust… -
Custom GPI not pulling recordsSummary: Hi All, We have customized the GPI for one country, currently that country is using the seeded GPI. The custom GPI is the copy of seeded one along with some add…
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Element that can be used as gross up and non-gross upSummary: Content (required): Hello fellow experts, Could you please advise me how to set up and element that can be used as gross up and non-gross up. I have one element…
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My Payment Methods - percentage field- ESSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Loading US Geography for Non Payroll ClientsHi All, We're implementing Non-Payroll customer without enabling Features by Country or Territory we need to load the geographies for US. After reading the Oracle docs, … -
Is it possible to change the labels on the ESS tax withholding screen?Summary: We would like to add some clarifications to the labels on the Federal withholding form in ESS by editing the labels of the boxes with the location of the inform…
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Is there a way to submit a payroll flow after checking that other flows have completed?Summary:Our business case is that we have 2 flows that run at the same time. One loads the absence data files and the other loads the time files. They obviously finish a… -
Cannot termination employee. Error: "Accrual date selected must be during active enrollment period".Summary: HR is not able to termination employee. The error messages states "The accrual date selected must be during an active enrollment period". ANC-3405140 We have ra…
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What is the significance of sequence number on the element entrySummary: Hi Experts, We used HDL data loader to load the element and the sequence number has an extremely large sequence number after loading these elements. We tried an…
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Calculation Card For Pending WorkerSummary: Hello Everyone, Is it possible to create a calculation card for a pending worker before they are converted to an employee? The calculation card would be for US …
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Termination flow - payroll manual tasksSummary: Hi Experts, Oracle's documentation says that when an employee is terminated check and see if you have to Update personal calculation cards to provide informatio…
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how to set a custom msg in the example window as shown in the screen shotSummary: Please suggest how to create the Example Window to set a custom msg in it as shown in the attached doc. Content (required): Version (include the version you are…
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W2 Box 19 not showing updated amountSummary: Hello, We are encountering an issue with Box 19 - City Withheld amount. We have done a balance adjustment to negate the amount but still Box 19 is showing up th…
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Termination and Direct DepositSummary: Hi Experts, We have below requirement and seeking your advise on how this can be achieved.. When the Termination happens and if an employee is paid after the Te…