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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is there any way to create element entry based on the Document of records detailsSummary: There is a business requirement that employee submits document of records for salary advance which should integrate to Payroll as element entries based on the a… -
Populate data in Pay_rel_groups_dn tableContent Hi All, We need to know when the data will be populate in Pay_rel_groups_dn table. Basically if an employee is having 2 assignments ( 1. End dated Assignment (E1…
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Additional Assignment Details for ADP Global PayrollSummary: HI All, Subject: Mark EIT columns mandatory on Assignment page. Context seems to be delivered. We have total 6 columns on Assignment page under "Additional Assi…
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Not able to get calculation Card in Tax report unit for India Payroll ImplementationSummary: Not able to get calculation Card in Tax report unit for India Payroll Implementation Content (please ensure you mask any confidential information): Dear Team, P…
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EEO Location Legislative InfoSummary: One question if we are running this report for the first time in Oracle should the field Included Last year in EEO report be yes for all? I am seeing if we turn…
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Clergy FICA ExemptionSummary: Hello Payroll experts! We currently have a small population of ordained Clergy that are eligible for the FICA exemtpion. It is a very manual process for our Pay… -
Unable to get the Proper Date Format for Overtime Period Start & END DATE for US PayslipSummary: Unable to get the Proper Date Format for Overtime Period Start Date & Overtime Period End Date in Oracle Delivered US Pay Slip(BIP - RTF Template). Overtime Rat…
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Generate Payslips (UK LDG) process goes into 'Completed with Alerts' statusWhile submitting Generate Payslips process for employees, it's started showing : - "This process is in Completed with Alerts status. (PAY-1636622)" After checking indivi… -
How to security (Process results summary) screen by Area of responsibilitySummary: How to security (Process results summary) screen by Area of responsibility to make the payroll employee see only results related to his BU Content (please ensur…
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We are trying to add max limit to an individual comp plan element on a yearly basisWe are trying to add a maximum limit to an ICP plan element on a yearly basis. For example if the limit for the plan is 25000$ Then the total number of awards given to a…
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Enable 24C Feature Distributed Element Name as Subledger Accounting SourceSummary: There was a Feature update in 24C for Distributed Element Name as Subledger Accounting Source and I hope to have some help to confirm the set up is correctly. T… -
If a person has multiple assignments, should personal payment method be created for each assignment?We are using HDL to load personal payment method. Assignment Number is one of the fields. If a person has multiple assignments (for example 2 assignments in the same pay…
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How to set eligibility for input values for an element?Summary: Hi Everyone! There is an element called " Element A" Input values of "Element A" are i) Test_1 ii) Test_2 iii) Test_3 iv) Test_4 We attach this element to ICP i…
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HCM-ADP Wage Payment-Smart Connect IntegrationSummary HCM-ADP Wage Payment-Smart Connect IntegrationContent We are working on ADP Wage Payment-Smart Connect Integration to HCM. As per ADP deployment documentation we…
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P11D not getting generated for Car & Car fuel processingSummary: P11D getting into error with no data reported Content (please ensure you mask any confidential information): We have set the config at the legal entity calculat…
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link between organization payment method and PSUWe have successfully defined a legal entity (LE2) with a classification of "Legal Employer" and linked it to a parent PSU (LE1). Additionally, we managed to set up an or…
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Payroll Element Results Register report is displaying suffix of pipe | symbol in Assignment NumberSummary: Payroll Element Results Register report is displaying pipe | symbol in Assignment Number column for some of the employees. Couldnt figure out why only a specifi…
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if you can helpSummary: 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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Can I test the HMRC Data Provisioning Service (DPS) via data retrieval process during implementationHello We are implementing UK Payroll but want to test the HMRC integrations e.g. HMRC Data Retrieval Process in our TEST pod. We'd want to test P6, P9, NINO, SL1, SL2, S…
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How do I set up locations for EEO-1 Reporting?Summary: When running my eeo1 report I get an error "No reporting location has been defined for one or more selected Legal Employers", I've reviewed all of my locations …
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Large Volume Data File Comparison ToolSummary: Large Volume Data File Comparison Tool Content (please ensure you mask any confidential information): Hi Team, Greetings! We are currently unable to do the need… -
Default Entry Values are not working with "Validation Formula" to return Warning or Error.Summary Default Entry Values are not working with "Validation Formula" to return Warning or Error. Content Instead of using range in fields "Minimum" & "Maximum" we are … -
Steps involved in moving a population from Biweekly payroll to weekly payrollSummary: Payroll experts - We are trying to handle the NY requirement that requires companies that work in that state to pay its hourly employees weekly. Currently our N…
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How to limit taxing Federal at 22% if gross supp wages < 1 million or 37% if more than 1 millionWhat should we do to limit Federal taxes at 22% if gross supp wages < 1 million or 37% if more than 1 million. We do not want to use employee overrides from the calc car…
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HMRC sends request for parameter reports Tax/NIC band and treatement of payment information.HMRC are asking for: A copy of the parameter reports from the payroll system, showing the tax and NIC treatment of payments and Tax/NIC bands I’ve had a look in OTBI but… -
Moved: Trying to find the list of sickness absences updated between fromdate and todateThis discussion has been moved.
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Balance Adjustment is Not Included in PrePaymentsSummary: Made Balance Adjustments for Taxes effective 09/19/2024(Marked the Check box Include in Payments), Also ran the Adustment Effective 09/14 Period End date ran th…
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Why isn't there a Def Comp AFTER TAX 401k target/source balance in seeded Global Transfer Group Def?In the seeded 'US Global Transfer Group' object group (type = process information group), there are source & target balances defined for 401k, 403b, and 457 eligible ear…
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Bank Account Number ValidationSummary: Need validation while adding a bank account number for an employee. Content (required): Hello All, Our customer wants some kind of validation and error message …
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UK holiday pay - Working time directive - regulation 13Summary: With this legislation now in place 1 Jan 2024, what does Oracle recommend this is configured on Fusion Payroll. Content (please ensure you mask any confidential…