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Payroll and Global Payroll Interface (GPI)
Discussion List
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Moving from P11D reporting benefit to Payroll in UK PayrollSummary: Hi, Can any one let us know whether we need to adjust balances when we are moving from P11D to Payroll in mid of the tax year or Start of the financial year? Co… -
24D Year End Supplementary PatchesSummary: Hi Experts, Can anyone share the 24D Year End Supplementary Patches for Payroll (Yearend) Canada availability. Thanks in advance Content (please ensure you mask… -
How to report on Process Date in Oracle PayrollSummary: Our clients need the ability to be able to run a report to identify the tax liabilities generated based on Process Date (all on and off cycles completed on a gi…
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Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr…
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Need Database item for Married filing jointly and spouse also has earned income field in State taxUnable to find database item for "Married filing jointly and spouse also has earned income" field in State tax. Navigation: 1.Choose IOWA State employee 2. Payroll-> cal…
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UK Bank branches automatic updateSummary: In order to enter employee bank details the branch has to be present in Manage Bank Branches if the validation is set to 'Yes'. But if the validation is set to …
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Retro notification report pulling really old recordsHi All, We are running the Retro Notification report with all the valid paramters. The report is returning really old data. We want to view only the latest data in the r…
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Payroll Implementation for Egypt and Jordan without Localization SupportSummary: Solutions: What specific solutions does Oracle provide for managing Payroll in countries that do not have localization support? Workarounds and Best Practices: …
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Employee Gratuity Accrual Initiator not processed during termination monthSummary: When the payroll is processed in the termination month of the employee, the element Employee Gratuity Accrual Initiator is not processed. How is this element sk…
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Automatic Element Entries are not added to employee upon rehireSummary: Automatic Element Entries are not added to employee upon rehire. Few of the elements are created at payroll relationship level and they dint have automatic entr…
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Shared parental leave reduce regular earningsDear Experts, What setup needs to be done at a high level to reduce regular earnings in the below scenario. Context: Shared Parental Leave (UK) - Have an absence plan, a…
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enabled flagSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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bank account number prompt is allowing charecters under Personal Payment MethodsHi, We are facing an issue where Bank Account Number prompt is allowing to enter charecters and we want to restrict it to Only Numbers.
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Troubleshoot Retroactive Notification ReportSummary: We are running the Retroactive Notification Report weekly, but for the recent processes, we are getting massive data that is causing the runtime to be longer th…
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Not seeing List of Legislative data Groups while trying to submit a process or ReportWhen trying to submit a flow or report, the Legislative Data Group is blank and does not give me an options to select. This is not allowing me to run any processes.
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line 16, no data returned. Details: Item ASG_HR_ASG_ID returned no dataSummary: When I run Custom payroll Flow this error pop up for some standard report like "Run Retroactive Report" Content (please ensure you mask any confidential informa…
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Need to add the Beneficiary Bank Address Details to the Personal Payment Method PageSummary: Need to add the Beneficiary Bank Address Details to the Personal Payment Method Page for Wire Transfer purpose and to be generated into the Output file from Pay…
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Can PAE contractual enrolment join date be made hire date for late new hires?Requirement: For all new hires to have their pension join date be equal to their hire date, as per contractual enrolment. Scenario: Monthly payrolls (1st to end of month…
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Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Need to sum all overtime element entries input value.Summary: There is a requirement to add all input values of overtime element applied in a month. If someone have any FF snippet available , please do share it. Content (p…
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Payroll is running the Transfer Payments Information to Cash Management flow running since yesterdaySummary: Payroll is running the Transfer Payments Information to Cash Management flow. Status says Processing but the flow has been running since yesterday and shows no …
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How to stop salary if employee is on leave oracle fusionSummary: How to stop salary if employee is on leave oracle fusion , what is the best practice and how to handle it ? Content (please ensure you mask any confidential inf…
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Functionality of Payroll Flow Security ProfileSummary Functionality of Payroll Flow Security ProfileContent Hello All, I have created a payroll flow security profile where i added only two flows and assigned to a cu… -
How to deal with requirement to cost a bonus accrual at business unit level?Summary: We need to cost an element based on the employee's business unit. Content (please ensure you mask any confidential information): Our accounting department would… -
how to make Custom payroll flowSummary: how to make Custom payroll flow? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code…
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Employee Active Payroll Balance Report (EAPBR) not pulling the Tax Reporting Unit Name dataHi Team, While running the Employee Active Payroll Balance Report (EAPBR) below fields having the blank. Tax Reporting Unit Name State County City ,Balance Dimension Par…
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SUI Tax code and Worked State code not populating on the seeded ADP Workforce now ExtractSummary: The Seeded Extract populates the SUI tax code with "No Value" and null value for Worked State code. I have created the Tax withholding Calculation card for the …
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Recurring element end date upon termination date modificationSummary: We have a recurring element with Latest Entry Date as Last Standard Process Date. The termination date of an employee with this element entry was updated from 7…
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customSummary: we have custom taxable benefits like Critical Illness , similar to Private Medical Treatment or Insurance . using Private Medical Treatment or Insurance is not …
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Loading Primary and alternative code in geographiesIs it possible to do HDL load for 'Primary and alternative code' under Geography Hierarchy? Which table contains 'Primary and alternative code' under Geography Hierarchy…