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Payroll and Global Payroll Interface (GPI)
Discussion List
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Limiting the Organization Payment Method dropdown based on a payment sourceHi All! We want to know if it is possible to limit the Organization Payment Method dropdown based on a payment source. There is only one location that should be utilizin… -
Payroll Validation Report Blank in Seeded US Simplified FlowSummary: When we run the Payroll Validation Report inside the seeded US Simplified flow it's blank. Content (please ensure you mask any confidential information): When w… -
Are employees able to print their own checks?Summary: Is there available functionality in Oracle that allows employees to print their own checks from a separate module that is distinct from the actual Payroll modul…
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US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD alternativeSummary: Do we have have alternative for US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD database item group, which can fetch FIT_Reduced_Subject_Withholdable based on …
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Is it possible to set a limit on the number of IBAN in payment methods?Summary: Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can ente…
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How can I configure different types of payment methods based on the country?Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods section.…
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How can I configure different types of payment methods based on the country?Summary: Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods…
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Is it possible to set a limit on the number of IBAN in payment methods?Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can enter a maxim…
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Calculate Costing of Payments inconsistent behaviourSummary: Calculate Costing of payments run after cash management reconciliation is not clearing cash clearing account for certain months Content (please ensure you mask …
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Run Record of Employment Interface and Archive FlowsHello - We are looking at generating the Record of Employment (ROE) XML file for uploading in the CRA website. This is by running the Run Record of Employment Interface …
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Unable to Edit W4 Tax withholdingFew Employees are unable to see the Edit option under W4 Tax Withholdings
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Fetch FIT Reduced Subject Withholdable for current TRUWe have a custom extract, which is using Database item group - US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD, as attribute - FIT Reduced Subject Withholdable. This Da…
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Oracle R12.1.3 P60 SQLSummary: Our legacy R12.1.3 HCM database has been archived to an Apex solution, the database structure is exactly as it was, for reporting purposes we can access the dat… -
HDL transformation formula - How to process multiple lines togetherSummary: Hi All, Can anyone suggest how to process multiple lines together in an HDL Transformation Fast Formula? I have a fixed-length data file where each person can h…
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Use an absence code but show another on the payslip and reportingSummary: We are splitting our Workers Comp codes into each individual leave code type (Workers Comp Vacation, Workers Comp Sick, etc). We want the Workers Comp Vacation …
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Non recurring Element Entries linked based on payroll do not get processed upon Payroll TransferBusiness has two Payroll types namely Lunar and Monthly Payroll. Salaried employees on Monthly Payroll while Hourly are on Lunar Payroll. Non Recurring Element Bonus Pay… -
Calculate Payroll for Late Hire -Arrear IssueTeam, We are facing an issue, where when late assignment is added in the system. The calculate payroll for late hires get triggered as per normal. But, when the upcoming…
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Help Required: Oracle GPI - Fast Formula Support for Custom FlexfieldsHi Team, I wanted to check if anyone has the latest documentation or insights on how Oracle GPI (Global Payroll Interface) works—specifically regarding the "Enable Fast …
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403b catchup custom to not come out same paycheckSummary: Does anyone have a custom fast formula or a skip rule that could be set up on a calculation card 403b setup so that if someone has 35.5 percentage coming out of…
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Security Customization to View output of Seeded Payroll Flow Patterns Submitted by other UsersHi All, We are unable to view the output of payroll flow patterns when someone runs a payroll process or reports, for example mentioned below. Payroll Flow Pattern Name … -
Which privilege or duty grants access to perform Payroll Reversal in Oracle Fusion Payroll?Summary: Need clarification on which privilege or duty role grants access to perform Payroll Reversal in Oracle Fusion HCM. Content (please ensure you mask any confident…
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Emailing T4 Year End Report for CanadaWe are trying to enable Emailing feature for T4 Year End report of Canada, however, email never gets sent to the employees. Could anyone please help with what should be …
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Secure 2.0Summary: We are not using Cloud HCM Benefits module and are only using HCM Payroll Elements/Balances to capture the 401k/Roth elections and associated Payroll Balances t…
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How to report on personal payment method & bank account for terminated employeesSummary: We sometimes make payments after termination, and need to be able to report on payment methods and bank accounts details for terminated employees. Currently we …
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US Payroll Report for Tax codeWe are working on a Report which needs Balance Category Order, Tax code and State using BI publisher. But not able to get the correct table for Tax code and state. Need …
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Approval Rule for Personal Payment MethodOracle has delivered feature in 25B to create approval for Personal Payment Method , however not sure how to implement this through Spreadsheet loader? https://docs.orac…
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Check Number sequencing for 3rd party paymentsCan the check number sequencing for Third-Party (Garnishment) payroll checks be automated based on the last check number used in the Oracle AP module?
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What’s the maximum ACH file size in considerationSummary: We want to get feedback/suggestions for the below failed ACH payment scenario. Content (please ensure you mask any confidential information): Scenario: Large AC…
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Is there any way to derive element name in Oracle payroll fast formulaSummary: I've been trying to derive the element name that is current being processed by Oracle Payroll fast formula. We need the element name to make some further valida…
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Payroll last view dateSummary: we have a reporting requirement from the business. Business would like to report if an employee has viewed their Payslip. Content (please ensure you mask any co…