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Payroll and Global Payroll Interface (GPI)
Discussion List
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Redwood Profiles for "Payroll for United States" UpgradeSummary: Can you please list the profiles and navigation for the "Payroll for United States" Redwood Upgrade? Are the following profiles under the Redwood "Payroll for U… -
Are there any guidelines for setting up nonelective contributions to a 401K plan?Summary: We need to set up elements to capture 401K employer contributions that are a straight percentage of employee's compensation, regardless of whether the employee …
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Core HR Redwood Cost Centre information not showing on DepartmentSummary: We have enabled Redwood in our non prod environment for Core HR and have lost the ability to search for GL Cost Center information from Departments. The data is… -
We store dummy SSN numbers , starting with 777- for new hires in HCMSummary: We store dummy SSN numbers , starting with 777- for new hires in HCM, and increment it to maintain uniqueness of SSNs. Recently we have heard that Oracle is goi…
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Global Transfer of employees into new Legal Employer within the same PSU without copying balancesHi Team We are transferring employees into a new Legal Employer within the same PSU. Without copying balances, we are able to aggregate and limit OASDI and defined contr…
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Employee keeps showing on the Retroactive payroll flow every payrollSummary: We have an employee who keeps showing up every payroll period when the Recalculate Retroactive Payroll process. Is there a way to remove or stop that employee f…
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Unable to view VETS4212/EEO - 1 Output in OTBISummary: Hello experts, We have setup VETS4212/EEO1 reporting in our Dev environment according to the documentation provided: EEO-1 Establishment Electronic Report VETS-…
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Requirement: Add DFF Field for Accrual Tier Calculation on Employment Page in Person ManagementWe have a requirement to add a DFF field for the Accrual Tier on the Employment page in Person Management. This field should calculate and display the accrual percentage…
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Hi There, I would like to know the privilege/privileges which would give access to Payroll flowsSummary: 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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Payroll Definition Should default without manual selection from LOV?The Payroll Definition field should be automatically defaulted in the system, without requiring the user to manually select it from the List of Values (LOV). This ensure…
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How to get proration period in reportHi Team, How to get proration period in report OTBI/Extract/BI Publisher as shown in below for Retro element. Regards Balaji
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How to get run result by element entry in fast formula while payroll is runningSummary: I'm working on a fast formula to retrieve run result by element entry of other elements while payroll is running. But the run result is not updated in the PAY_R…
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Calling a table validated value set from fast formulaSummary Calling a table validated value set from fast formulaContent Hi all, I have a requirement to sum multiple element entry values (from multiple elements) in a fast…
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Redwood payslip screen deduction tab doesn't show statutory deductionsSummary: The Redwood payslip page has a tab for "Deductions". This only appears to be showing voluntary deductions, not statutory. Content (please ensure you mask any co… -
Costing and Payment Details under Redwood Person ResultsSummary: In the RUX UI, after performing a balance adjustment, we can view the 'Costing and Payment Details' under Person Results > Adjust Multiple Balances > Balance Ad…
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Unable to Edit the Employee bank details in the personal payment method in the Redwood PageNavigation : My client groups→ Payroll→ Personal Payment Methods. When searching for an employee and clicking on the employee name hyperlink, it is not redirecting to th… -
Cancel, back out or roll back a vacation disbursement already processed and paidSummary: Employee processed and paid for a vacation disbursement in error. How do you roll this back to pull the pay back from the employee. Content (please ensure you m… -
Some balance names do not appear on French Canadian payslip after 25BSummary: We have a custom payslip that displays language-specific headings depending on whether the employee's correspondence language is US or FRC. The payslip also dis…
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Reduce Regular Earnings for Company Maternity PaySummary: We have a requirement to reduce the salary of an employee at a different rate when the employee returns from Maternity leave in the middle of the month e.g. Say… -
Pending Worker Calculation Card gets updated when employees updates the cardSummary: Pending Worker Calculation Card gets updated when employees updates the calculation card Content (please ensure you mask any confidential information): Hi All, … -
Does Payroll manager role gives access to HCM Spreadsheet Data Loader?Summary: I have attached the payroll manager role to the user and can see the below privileges in the seeded role. But still user is unable to access the HSDL page in re…
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Retry or Rollback not getting in "Recalculate Payroll for Retroactive Changes" flowwe had 1. retro run 2. salary advance 3. payroll run Due to some data issue (backdated in July 2025) the same is picked up (retro element) in 1st Aug 2025 retro run Then…
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Retro Not Processed if Element Entry Date is Not First Date of the Previous MonthSummary: We have one element for which we can override the amount. If the override is done retrospectively, it only gets processed if the Element Entry Effective Start D…
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Where to see what Balance Definitions came through for hours on an employee pay periodSummary: Under Person Results the elements tied to the hours paid are visible, but I am needing to see what hours Balance Definitions passed through. Any guidance apprec…
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Getting debit and credit values as zero in the Payroll Costing Report.We are getting debit and credit values as zero in the Payroll Costing Report. The requirement is to remove rows where both debit and credit values are zero.I tried editi…
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Couldn't find clear cash account in cost of payment source screenSummary: i try to setup cost of payment source , when try to add the account of clearing i couldn't find it however it is there i GL Combination acccount screen , any id…
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Element Entry after terminationSummary: I am attempting to add an element to and employee after they have terminated. I have the latest element entry set to Final Close and still cannot add the elemen…
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Document Type Delivery preferences is not editable for Payslips and W2The Edit option to update Document Type Delivery Preferences for Payslip and W2 is not there for users. The Restrict Settings for both these document type is set to Yes …
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Audit Trail viewing Element EntriesSummary: Content (please ensure you mask any confidential information): Is there a way to Audit Trail who viewed Element Entries? Version (include the version you are us…
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IBAN validation in personal payment method (UAE Legislation)Summary:/ How to enforce IBAN format for UAE legislation (23 character alphanumeric) in personal payment method? Is this an out of the box feature that can be enabled/di…