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Payroll and Global Payroll Interface (GPI)
Discussion List
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Will Reverse termination have an impact on payroll elementsHi Experts, I need your help in understanding the impact on payroll elements, if an employee is termed and then due to certain reasons, the termination is then reversed.… -
MCR retro pay award arrears excluded when calculating contribution tierSummary: We have implemented the formula changes required by the Backdated pay awards section, but are not clear on how the process works: "When a retroactive calculatio… -
Does the redwood Submit a flow replace Submit a Process or Report and Submit a Payroll Flow?Summary: Does the redwood Submit a flow replace Submit a Process or Report and Submit a Payroll Flow? Content (please ensure you mask any confidential information): Unde…
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Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? My current order which looks weired not in any specific or…
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Costing of Gratuity Payment element in EOSSummary: Costing of Gratuity Payment element in EOS Content (please ensure you mask any confidential information): Hello Team, Payroll Legislation: AE Costing of Gratuit…
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Adjust Cost for PersonHi, After performing Adjust Cost for Person, would there be a process run in background or how do we ensure its successful. Apart from SLA and Create Accounting any proc…
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How to load the Prenotification Date and Prenotification Status Coming from the Legacy SystemWe have one requirement where to bring the prenotification status and date from the legacy system to cloud for all ready validated and prenoted bank accounts. This would…
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Payment Method Validation LoqateSummary: Client have an integration with Loqate to validate sort codes for employee bank accounts in the legacy system. Is it possible to integrate Loqate with Personal …
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ADP Workforce Now interface - Applied for SSNHi, we send data nightly to ADP Workforce now via a payroll flow. Occasionally, we need to hire employees without an SSN at the time of hire, typically when they are tra…
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How to use Oracle Analytics to validate the costing resultsSummary: Hi Team, There is client requirement that they want a system/Mechanism/Report. Where business can reconcile costing results by comparing the "Run Periodic Payro…
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Two paycheck formats generated in same generate pay check process under same LDGSummary: Hi Team, We have 2 different check formats for US and PR respectively. When we run 'Generate Check Payments' process it generates outputs in both US and PR chec…
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Cost Adjustment in Redwood UI Not workingSummary: Redwood Experience for Costing Results and Adjust Cost for a Person Content (please ensure you mask any confidential information): Version (include the version …
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Payroll Performance ComparisonsSummary: I'm looking to see what other customers experience for their normal payroll processing times within Oracle as our Payroll Team has expressed that jobs seem to t…
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NIable for FPS fieldWe have identified that NIable for FPS has been added to the NI Employee Adjustment element as a seeded field. However, we have been unable to locate any documentation t…
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LOV is not workingSummary: anc_per_abs_entries apae, per_periods_of_service pps, per_all_people_f per, anc_absence_types_vl abs Value Col: abs.name ID COl: TO_CHAR(apae.per_absence_entry_…
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UK Nation Insurance is not splitting for retro hiresSummary: Upon hiring someone after the payroll run for a period, the system is triggering retro hire event action. Also, the elements are getting picked up in retro proc… -
Users cannot add a new personal payment method - update does not processSummary: Currently the user can not add new account bank details on the redwood page. The bank details are entered but when we click on the Update button nothing happens… -
25A Generate Run Balance Automation - sample HDL?Summary: 25A has a new feature for automating Generate Run Balances after a balance definition change but this requires HDL loads to configure. Content (please ensure yo… -
Post 25B Run Payroll Costing Results, Excel file too large to openSummary: Is anyone else having any trouble with this? Post 25B Run Payroll Costing Results, Excel file too large to open. SQL pruning is turned off, no changes have been… -
Final disbursement triggering before termination dateHello, We have a employee who's retirement date is on 7/1/25, the employee is active, The leave balances as of today shows 0 hours which is not correct because they do h…
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Payroll Flow Pattern does Rollback All does not rollback Retroactive tasksSummary: We ran payroll using Global Simplified Payroll Cycle…then we did a rollback all as we need to correct some element entries Rolling back individually doesn't wor…
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Why the fields in Personal Payment Method are different for Employee and HR Specialist?Summary: Why the fileds are different when I use the following actions: Me -> Pay -> Payment Methods -> Bank Accounts: My Client Groups -> Payroll -> Payment Methods -> … -
How to add invidual persons to the object group using HDLSummary: We have a request to add few hundred persons to the payroll object Group using HDL. Is there any sample HDL to do so. Content (please ensure you mask any confid…
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Retroactive Change Assignment: Enable Optional Propagation to Future-Dated AssignmentsSummary: Retroactive Change Assignment: Enable Optional Propagation to Future-Dated Assignments Content (please ensure you mask any confidential information): Currently,…
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Custom Payroll Transfer Time Card report querySummary: We have a custom-built Timecards Payroll Transfer and Processing Status Report which provides users with approved timecards and two statuses: Transfer Status – … -
How to create Payroll relationship group with a batch loadSummary: Hi All, We need to create a Payroll Relationship group for more than 100 employees, Can we create Payroll relationship group with a batch load or through Fast F…
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Hide Document Delivery Preference from Pay under MeSummary Hide Document Delivery Preference from Pay under MeContent Experts, Does anyone can give me some pointers on to hide 'Document Delivery Preference from Pay under…
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How to get the source code(sql) used in the seeded reportHi Team, We have requirement where we need sql used in seeded report which is having the "GlobalReportsDataModel" use in it. Regards, VijaySalve
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Redwood Page - Personal Payment Method Bank ValidationSummary: Hi, We need to remove the list of values for Bank on Personal Payment Method Page and make that field a free field so that user can enter any text. We have alre…
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Enabled all Payroll Details fields in Local and Global Transfer, but not visible in FrontendSummary: We enabled all the fields in Payroll Details section in Local and Global Transfer Redwood page. But when we check in Preview we dont see those fields. We enable…