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Payroll and Global Payroll Interface (GPI)
Discussion List
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Run Employee Active Payroll Balance Report Payroll Flow Errors?After running the Run Employee Active Payroll Balance Report Payroll Flow with the State balance group, the Flow completes with errors. Out of 3360 records, 141 are fail… -
An error msg was encountered when running the Generate Payslip flow. Is this a known bug?Summary: Error msg encountered when running the Generate Payslip flow: JBO-29000: Unexpected exception caught: oracle.jbo.RowValException, msg=JBO-27012: Row validation … -
Implications of Allowing Terminated Employees Login Access for Payslips/W2s in Oracle Fusion HCMSummary: Hi everyone, We are evaluating the operational and security implications of allowing terminated employees to log into Oracle Fusion HCM to retrieve their paysli…
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Statutory Neonatal Care LeaveThis is for awareness to other customers. The 26B Payroll, Whats New, details no steps to enable for the Neo Natal leave, however, you do need to create the neo natal ab…
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how to Reset the Total Owed balance for pretax dedcution elements like HSA and FSAWe have configured Pretax Deduction elements with secondary classifications Health Savings Account (HSA) and Flexible Spending Account (FSA). The elements are configured…
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How to map the process 'Make EFT Payments' to the Template.Summary: Steps to map the 'Make EFT Payments' process to the corresponding Template, including the required configuration and validation steps to ensure the report is co…
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Cheque payment type does not allow to track payment methods for IndiansSummary: Cheque payment type does not allow to track payment methods for Indians Content (please ensure you mask any confidential information): Hi, we have defined the O… -
IBY-825835 Error While Adding Existing Bank Account as Joint Owner in Third Party Payment OrgHi Experts, I'm facing an issue while configuring a bank account for a Third Party Payment Organization in Oracle Fusion Payments. Steps performed: Navigate to Third Par… -
How to configure exit payroll or F&F Settlement in India PayrollHi Experts, We are working on the Oracle Fusion Cloud Payroll – Full and Final (F&F) Settlement process and would like guidance on handling the following business scenar…
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You can't access your federal and state income tax withholding info. Contact your Payroll RepresentaSummary HRX-1562281 error when Employees are trying to Update their Tax WithholdingsContent We are starting to receive reports of employees receiving the following messa…
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Generate Payslip Flow Creates PDF but Fails to Load in Document RecordsSummary: One employee finished in error in the Generate Payslip Payroll Flow (US) with an error message stating that it failed to insert to Document Records. We send the… -
Issue while correcting costing at element eligibility levelSummary: We are correcting the costing at element eligibility level and system is showing the below error You need to ensure that the percentages that are allocated to a…
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How to enable Inoparative PAN field for India Payroll setupSummary: How to enable Inoparative PAN field for India Payroll setup Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is abou… -
Incorrect Hourly Rate Calculation for PTO Discretionary Disbursement Retro ResultsSummary: We processed payroll for a terminated employee and noticed that the hourly rate calculated for the Cetera Paid Time Off Discretionary Disbursement Earnings Retr…
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Table links between 'Calculate Payroll' and 'Make EFT Payments' processDear Team, We have a requirement to get 'Calculate Payroll' details based on process flow name of 'Make EFT Payments'. So, we are not able to get the tables links betwee…
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Handling delayed update for costing of new payment sourcesSummary: Handling delayed update for costing of new payment sources Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the i…
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Clarification Required: Local Tax Jurisdiction Sync Behavior on Tax Withholding Card@Mukesh Tyagi-Oracle 26C Feature - Local Tax Jurisdiction Sync Behavior on Tax Withholding Card We have enabled "Sync Only When No Future-Dated Entries Exist (Y)" and co…
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Report on Pending Archive and Other Results Tabs from Payroll Activity CenterSummary: Is there a way to export/report on the Pending Archive, Pending Payments and other Results tabs in the Payroll Activity Center? We have thousands of rows on som…
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Balance by Date Displays 0 Hours, but Balance Dimension Has HoursMy Client Groups > Payroll > Balance by Date (redwood) The balance dimension shows 0 hours on the Balance by Date page: But clicking into the dimension shows hours at th…
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Inconsistency in Redwood Balance by Date and Balance Results ScreensAfter enabling the profile option ORA_PAY_PROCESS_RESULT_PAGES_FOR_PERSON_REDWOOD_ENABLED, the Balance by Date and Balance Results screens for a person are not functioni…
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How to generate payslip for past processed periodSummary: How to generate payslip for past processed period Content (please ensure you mask any confidential information): Hi All, Greetings! We have past dated processed…
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Unable to extend Final Close Date under Element DurationWe have an Element which is marked as Closed for Entry. Before 26C it was working fine and we were able to extend the Final Close Date under Payroll Relationship —> Payr…
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Redwood quickpay cycle - missing EFT attachmentSummary: When running a Quickpay Cycle in Redwood, the "Make EFT Payments" step has no output file. Content (please ensure you mask any confidential information): When r… -
Redwood Quickpay Cycle - generate check paymentsI am exploring use of the Redwood Quickpay Cycle in nonprod. I want to take an employee all the way through the Generate Payslip flow using the cycle. However, whenever …
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Redwood Quickpay Cycle - EFT vs CheckSummary: Redwood Quickpay Cycle is great, but has flaws related to Check Payments vs EFT steps Content (please ensure you mask any confidential information): The Redwood…
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Voluntary Deduction Element is showing twice under Other Deductions in SOESummary: Voluntary Deduction Element is showing twice under Other Deductions in Statement of Earnings. The run results shows that it is processed only once. Content (ple…
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oregon worker benefit fund missing/excluded from the Third party ADP extractSummary: We set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know. C…
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Redwoo Payment Type LOV is blank in Personal Payment methodSummary: Hi, We are trying to enable REDWOOD Personal payment method page. we are not using Oracle Payroll nor payroll relationships. The payment types field is not show…
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How to adjust YTD balance through Balance AdjustmentSummary: I have processed a balance adjustment for EE to reflect the YTD amount of child support as $0.00. Processing the 10/11 payroll this employee is still showing a …
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USOPTE Override Location Work Tax Jurisdiction for Ohio JEDZSummary: One of the companies work location in Ohio is considered under Holland-Springfield JEDZ. Prior to USOPTE, the address for the work location was properly taxing …