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Payroll and Global Payroll Interface (GPI)
Discussion List
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"Search using Branch Transit Number" boxIs there any way to make this checkbox unchecked by default for employee self-service Thanks -
Third Party Payee for a Voluntary DeductionSummary How do I make a payment to a Third Party Payee for a Voluntary Deduction that I've collected from my employees?Content I've tried looking in Oracle documentation… -
Using HDL to load timecards for payroll processingSummary: We are looking for a solution to use the an HDL (seemingly PayrollTimeCard.dat) to load current time card information which will feed into payroll. I have found…
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Get details of employees excluded while running Periodic Payroll Activity ReportSummary: When we run the Periodic Payroll Activity report, there are certain records being ignored. Please let us know how we can find who are ignored and why. Content (…
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Is there a way to allow employees the ability to add their own voluntary deductions?We are trying to find out if there is a way to configure the system to allow employees to enroll in a voluntary (non-benefit) deduction in Oracle Fusion? We have several… -
How to delete roll back balance adjustment under payroll resultsSummary: How to delete/ roll back balance adjustment under payroll > balance adjustment -
Add a new field for Bank AccountSummary: Possibility to create a new field when opening the Personal Payment Methods quick action and adding a bank account Content (please ensure you mask any confident…
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Currency is defaulted for international payment in personal payment methodSummary: Hi, We have single legal entity with 1 LDG which operates in Malaysia . We have enabled international payment . Created organization payment with pound sterling…
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Update Grade Ladder Values that are lower than current valueSummary: We were given an incorrect value on a grade ladder for an effective date of 01/08/25. Step 2 01/08/25 - To update all employees on Step 2 to 27000 - this update… -
How to test 25B feature:RW feature PPM -Extensibility Constant To Disable Inactivate ButtonHi There, How to test 25B feature : Redwood Experience for Personal Payment Methods - Extensibility Constant To Disable Inactivate Button. Redwood Experience for Persona…
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How to remove payroll data for employees with payroll.We have a requirement to purge the Payroll data of employees who have Cloud Payroll results. Tried the inbuilt Remove Person information process but it doesn't support t…
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Jobs - 'Line of Progression' US Job Info -PurposeSummary Documentation regd US Legislative Info field on Manage Jobs - 'Line Of Progression'Content What is the purpose of the field 'Line of Progression' under Manager J… -
Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? 2. How to disable Bank_Code from UI. The rest API does not…
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How to populate fields for New Hire State Report in the U.S.Summary: There are several fields on the work relationship that need to be filled in for the New Hire State report in the U.S. I'd like to know how everyone is currently… -
Update effective start date for Payroll Assignment DetailsSummary How can we update the effective start date for an already loaded Payroll Assignment. We need it to update Timecard required flagContent How can we update the eff… -
Car and Car fuel Calculation ComponentSummary: Hi , We need to report P11D for Car and Car Fuel Component for 2024 and 2025. As per HMRC P11D template Do not complete the 'From' box if the car was available …
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UK local government sickness schemesSummary: UK local government has some occupational sickness scheme rules that do not seem easy to implement. Looking for suggestions. Content (please ensure you mask any… -
Payroll Definition with Dynamic Period Start and End DatesSummary: Requirement to create Monthly Payroll with dynamic Period start/end dates. Content (required): Client has a requirement to pay employees with the below calendar…
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How to setup pay groups for ADPHi, I need to setup Pay groups for ADP Global interface. I can't find a detailed step by step guide to do so. Regards, Clarissa
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Assistance Required for Extracting Payment Date and Payment ReferenceSummary: Content (please ensure you mask any confidential information): Hi Everyone, We are working on extracting payment result details but are unable to retrieve the P… -
Geography Validation EffectsFor the geography validation ability in Oracle, we were told to turn these off, but these are needed for compensation. If we were to turn on the geography validation, ho…
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Social Security Tax Adjustment amount is Refunded in subsequent payrollneed to Process a Social Security Tax Adjustment made Balance Adjustment with Tax calculated amount input value with include in payment and costing as no in the subseque…
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Issue: We need to adjust Social security balance for prior period as we received data late.Summary: Hi Experts, We have deducted the social security amount from the employee as initially an employee under non-exempted status. Later we got to know employees wer…
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How to retrieve the output of payroll flow processSummary: How to retrieve the output of payroll flow process Content (required): Hi experts, I have a requirement to process the information of a payroll flow process, I … -
Rate definitions - how to disable "Reporting Required" after creationSummary: A rate definition has been built and used for some time in live mode but also has "Reporting Required" ticked. We need to stop HCM Rates picking this up. Conten…
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Update Compensatory Time Balances on Time Card Submission or ApprovalWe're trying to configure this 24B feature: Update Compensatory Time Balances on Time Card Submission or Approval. https://docs.oracle.com/en/cloud/saas/readiness/hcm/24… -
UK Payroll - BIK deductions to align to final termination pay periodSummary: How to ensure BIK deductions align to final termination pay period Content (please ensure you mask any confidential information): There is a setting which allow…
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add county to zip codeH i Team, Currently, For zip code 31016 there is only one county named 'Monroe' in the system. We would like to add more counties to the same zip code. I have attached a…
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How to send Derived Rates from a Salary to ADP ConnectorsWe have designed our salary basis using the rate-based salary basis type, with the Rate Definitions primarily being Derived Rates. Our ‘Total Compensation’ Rate Definiti…
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Is it posssible to get assignment details in audit reports pageSummary: In the current system we are not able to see assignment details and before and after values in the audit report page for below business object types.Is it possi…