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Payroll and Global Payroll Interface (GPI)
Discussion List
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FYI Notification for Self-Service Tax ChangesHi All, We have a client requirement for the Payroll Representative to receive FYI notifications whenever an employee makes changes to their Federal/State Tax Withholdin… -
Testing the Full Address Validation ServiceHas anyone started testing the new Full Address Validation Service and gotten a critical error on the Load Geographies process? I am trying to test for the USOPTE and ca…
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DBI for Enterprise hire dateSummary: Whats the DBI to get Enterprise hire date Content (please ensure you mask any confidential information): I am using PER_PERSON_ENTERPRISE_HIRE_DATE DBI to fetch… -
Convert to Hire: missing bonusSummary: When pending worker is moved to Hire, bonus is missing. Content (please ensure you mask any confidential information): We are using Oracle recruiting cloud, the… -
Should this element be included in the earnings calculation of the overtime base rate?We are testing a new payroll element as we have created a new absence plan for military leave and may have answered the two questions regarding overtime incorrectly. The…
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How to remove Main Effective end date from Legal Reporting UnitSummary: We have two LRUs of a LE.We accidently end dated main LRU by selecting "Yes" as main in other LRU.Now how to remove main effective date or change to 1/1/51 Cont… -
What is "save run balance"?Summary: What is "run balance" versus "save run balance"? Content (please ensure you mask any confidential information): Under a specific balance definition, we have var… -
USOPTE : Possible options on the third party vendor to incorporate the address validation / errorsSummary: What can be the best practice mechanisms to adapt this address validation from the third party vendors use cases (Address CSV file validation ,REST/HDL) ? If th…
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What is the table name where the IFSC code is stored?Summary: We need to notify users that need to update this in their profile. Content (please ensure you mask any confidential information): Version (include the version y…
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Payslip - Default Payslip Preview tab in Payslip page Redwood UIHi, The business has a request to make the payslip preview tab the default in the Payslip page (Redwood UI). Any idea how this can be achieved? Thanks
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How to change pay period dates on payroll activity centerSummary: We have recently turned on payroll activity center in redwood UI. However, the payroll activity center is showing future dates for some payroll definitions and …
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Restrict Ability to Create Element EntrySummary: In order to allow our users to add Individual Compensation to New Work Relationships Oracle Support recommended adding the following privilege to our user role:…
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Getting error while importing payrollinterface inbound recordSummary: I have to bulk upload the historical Dec 2023 payslips for certain employees and this is not third party payslips just internal , so I created document of recor…
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We want to understand how FLSA Rate is calculated in the systemSummary: We have a client based in California who is facing issue related to FLSA rate. We want to understand how and where Oracle HCM Fusion system calculates the rate.…Muzammil Aman Siddiqui-Oracle 16 views 2 comments 0 points Most recent by Muzammil Aman Siddiqui-Oracle
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How do I find the SourceSystemID and SourceSystemOwner value for ElementEntry HDL?Summary: How do I get the value for the SourceSystemID and SourceSystemOwner for my ElementEntry HDL? METADATA|ElementEntry|EffectiveEndDate|EffectiveStartDate|ElementNa…
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Override Average Weekly Earnings-can it have a default value?Summary: Hi! We are implementing Core HR and Absences only for UK. Payroll is third-party so we are only after the entitlement to sent to Payroll. How can we default a v…
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Can QuickPay/Payroll be processed separately for each assignment of the employee?If an employee has multiple assignments but only a single payroll relationship, is it possible to process QuickPay or Payroll separately for each assignment? I attempted… -
Local and Global Transfer and unable to default TRU-is there any other business rule config neededSummary: We want to default the TRU based on the Legal Employer Condition. We have this working for Add Pending Worker but no change is made when updating the Legal Empl…
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Adding Custom Attribute to Payslip RTFSummary: I’m customizing our Oracle Fusion payslip layout and need help adding a custom attribute into our RTF payslip template element name = Remaining Balance Advance … -
Restrict updating Payroll Payment Methods when bank accounts are updated in expenseSummary: We need a solution by which we can allow users to have access to Manage Bank Accounts under expenses, and any updates made there doesn't impact the Payroll Paym…
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Company car claims where the reimbursement exceeds the HMRC advisory fuel rates.Summary: How to handle in oracle payroll UK Company car claims where the reimbursement exceeds the HMRC advisory fuel rates. Content (please ensure you mask any confiden…
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GOSI New Update in 25B Wrong calculationHi All, Greeting's.. We received update 25B in our test environment only, which includes the new GOSI update. For example, an employee’s hire date is 01-Dec-2024, but we…
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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… -
Table Value Set not returning data using pay_ff_functions.gvsSummary: Table Value Set not returning data while testing it using pay_ff_functions.gvs Content (required): I have created a value set of type Table using the following …
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Manage in Spreadsheet feature - Legislative Data GroupSummary: Is the Manage in Spreadsheet feature available in the Redwood version of the Legislative Data Group page? I can see the export to excel has been migrated to the…
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New Cash Balance elements and net pay is going into the negativeSummary: My customer is having an issue with the new Cash Balance elements ….. Employees who have no net pay are having an issue where the net pay is going into the nega…
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How to hide Payroll Roll back processSummary: The payroll team should be able to roll back all the processes and we are limited to only roll back processes that we initiated. I can only roll back the proces…
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Can you designate a direct deposit as the "default"?We are implementing Oracle HCM. We would like to direct deposit Holiday Bonus', but to only deposit to a default account and not to all the direct deposit accounts that … -
Has anyone solved element configuration for Supplemental Tax in Regular Run Type?Summary: Create a flat tax Supplemental Earning to run in Regular Run Type that still flat taxes and take standard deductions - no other earnings being processed. Conten…
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Is it possible to reissue voided paper checks as direct deposit?Summary: We need to void several paper checks that were not cashed but need to re-issue as direct deposit. Is this possible? What are the steps to do this?