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Payroll and Global Payroll Interface (GPI)
Discussion List
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Redwood:Unable to Hide New Account radio button on Me>Payment methodNavigate to Me> Payment Methods Click on Edit Icon Unable to hide the New Account as highlighted in the screenshot We do not have an option to hide this in VBS. Pls assi… -
Oracle-ADP Payroll Interface: Seeking Guidance on Custom Data HandlingWe are currently exploring the seeded Oracle-ADP Payroll Interface (Payroll Interface for ADP Global Payroll V2) for a customer implementation. While reviewing the inter…
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For the state tax. wich states are covered for the mexican payroll legislationThe product manager in some ocasion comented that sinaloa have an exceptions, and the client ensure that chihuahua has as well There are some states that are not covered…
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What is the standard translation functionality of Payslip when language is set as French?What is the standard translation functionality of Payslip when language is set as French? What all gets translated. What are the limitations? Does the date gets translat…
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Getting No suspense account exists for an employee because of an invalid cost combinationSummary: I am getting No suspense account exists for an employee when running retroactive costing process, in our project we only have department level costing and eleme…
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Are HSA limits applied during Vertex processing?Hello Experts, We run a monthly Vertex process and just like to ask about whether Health Savings Account (HSA) limits are automatically applied. Since Vertex handles tax…
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SA Standard GOSIAs Per KSA (Kingdom of Saudi Arabia) Labor Law, changes in GOSI are observed for employee first register in GOSI and currently we're using standard GOSI and we would lik…
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New read only role required for access to Pensioners payroll dataNeed to create a read only role for access to Pensioners Payroll Data without edit privileges. The current payroll roles allow access to processes and all payroll data. … -
how to receive a notification when payroll flow went in errorSummary: We want to sent a notification to our support unit if a GPI runs in error or is completed with alerts. In the overview of the payroll flow or in refine extract,…
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401k after tax limit validationSummary: 401k - After tax element stops calculation before 70k limit for few employees. Content (please ensure you mask any confidential information): 401k - After tax e… -
Earnings Distribution Calculation Card RetroSummary: Earnings Distribution Calculation Card Retro Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there any way to trigger retr… -
Calendar Event DBIs in Payroll Fast FormulasContent Hello, For our absence element and related formulas, we've been trying to identify the calendar events that occur during the pay period. Do we have any DBIs to f…
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SSP1 letter in oracleI am new to Oracle payroll and working on the reports and letters in payroll. Client is asking for letter requirement for Statutory pay. SSP1 letter needs to be sent to …
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Payroll error message reportSummary: Client is facing difficulty to translate the Error Message to Business Problem statement to take appropriate actions, Client is requesting a user-friendly stand…
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Year end adjustments, the Payslip needs to be generated for December 2024We have made some year end adjustments and need to generate payslips for the same say for a period of December 2024. Any insight towards the ask is appreciated. Thanks, …
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Payroll element that does not withhold taxesSummary: I'm having a problem: I can't configure a payroll item to not withhold any state tax. Content (please ensure you mask any confidential information): Version (in…
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Element hours not showing on Payroll Activity ReportSummary: Hi, I have an element that is showing the pay value for the element on the Payroll Activity Report but not the hours for the element. How do I add these to the …
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What is the best way to calculate FIT Withheld Amount for multiple employees for Tax adjustmentswe need to adjust FIT Withheld Amount, we know the FIT Gross, FIT Reduced Subject withheld and Other Tax Deduction Input values but is there a way we can calculate FIT T…
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Marked for Retry StepsSummary: I'm not sure we are doing the Marked for Retry steps right in our Payroll Flow. We had an employee receive a late bonus. We had already gone through Calculate P…
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How to clear payables and receivable invoices created for internal purposes without GL IC procesSummary: How to clear payables and receivable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): … -
Historic values for pay_bank_accounts table in BI PublisherSummary: Historic values for pay_bank_accounts table in BI Publisher Content (please ensure you mask any confidential information): This table has MASKED_IBAN field but … -
How to update hierarchy under Manage Geographies in Live HCM systemSummary: How to update hierarchy under Manage Geographies in Live HCM system without impacting the areas like Payroll, Recruiting and ERP etc. Content (required): We nee…
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We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…
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Can we view balance results at the Payroll Relationship level on the Redwood Balance Results page?In the RUI page, balance results are displayed at the relationship level by default. On the Redwood page, the balance results are shown at all levels: Relationship, Assi…
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How to configure a recurring incentive payment based on total eligible hours worked in a pay periodSummary: We have a requirement to configure a recurring incentive payment for employees based on 5% of their hourly rate applied to the total eligible hours worked in a … -
Oracle Cloud Payroll Process “Make EFT Payments” - ISO 20022 format Required for US ACHSummary: This is in reference to the 25C feature pertaining to “ISO 20022: Global Payments XML Support.” My question is: Is the XML generated by the seeded process "Make…
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Swift Based payment Method or formatSummary: Hi One of our client has fusion payroll implemented where he runs regular payroll and done payment through EFT. For Adhoc payment like leave advance or final se…
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payroll - Costing of Payments best practiceSummary: Hi we are trying to achieve costing of payments for payroll but the issue is we have a number of entities resulting in defining a number of Orgnization Payment …
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Payroll Flow Transformation formula not showing in Redwood for some Team MembersSummary: Upon enabling Redwood - Some Team members are unable to select a formula. Navigation: My Client Groups > Data Exchange > Submit a Flow Content (please ensure yo… -
what is UE name to join this COST_USER_ODC_COST_KFF_UESummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…