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Payroll and Global Payroll Interface (GPI)
Discussion List
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ADP Global Payroll Interface v2 - wrong dynamic file nameSummary: we have configured PGP encryption and dynamic file name in the ADP Global Payroll Interface v2 following this guide: the name of the output file is correctly ge… -
Need to Load a attribute in State Tax section using HDL (Employee Calculation Card)Summary Need to Load a attribute in State Tax section using HDL (Employee Calculation Card)Content Hi Team, We are trying to load the Nonresident attribute value using H… -
How do other companies deal with access to documents for terminated employees?Summary: When employees are terminated in Fusion their user record becomes inactive and their assigned roles are automatically removed. We provide access to payslips and… -
Does anyone have a report/steps to view change history to the W-4 of the tax calculation card?Summary: I need to verify who updated an employees tax calculation card from several years ago with subsequent changes since. I see adding back the "updated by" has been…
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How to track who made changes to Calculation Cards in Oracle Fusion HCM?Hi Everyone, I'm trying to track who made changes to employee Calculation Cards in Oracle Fusion HCM. While I can use the "Effective-As-Of-Date" field to view past versi…
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Federal Tax Calculation for T4A ElementSummary: I have created an element that is a duplicate of an element that we currently use in Production. The only difference is that the new element I created reports t…
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How to handle overpayment in Cloud Payroll?Summary: We have situation where few employees got overpaid in previous month salary and they have paid it back offline. Now in order to correct the transaction in the s…
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What are the mandatory parameters to create an external bank account for employee with REST APISummary: Requirement- load employee external bank account and personal payment method. Content (please ensure you mask any confidential information): We have not enabled…
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Can you send output from seeded payroll flows out to a network drive and sending a notificationSummary: When you run a seeded payroll flow, can the output that is generated be sent to a network drive and folder and also have a notification email sent that the file…
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“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculation“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculating any value even if the employee is Saudi in Oracle fusion HCM?” or is it…
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not able to edit payslip extractHi, We are not able to edit Payslip extract . In oracle documents it is showing that " The enhanced Simplified page replaces the Professional ('Advanced Edit') page". Bu…
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How do we achieve 21 days extraction period when extending reporting period for global transfersRelated to ADP Celergo Payroll Interface: Both Oracle and ADPs recommendation for an extraction period for the ADP Celergo interface is 21 days – start date 14 days befo…
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Is there a way in personal payment methods to restrict users from entering a duplicate bank account?We have instances where associates may enter the same bank details multiple times when adding a personal payment method. Then sometimes, inactivate some of the rows whil…
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Recovering deleted processed element entryA processed element entry was deleted in our production environment but it is still in a non-Prod. Is there a way to get that information from the non-Prod back into Pro…
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Allowing 1095 to be uploaded directly to Document Records - not using Oracle ACA processSummary: Client is not using Oracle ACA processing. ACA documents are created outside of the system. We want to allow the benefits team to upload the 1095's to Oracle fo… -
Employee Payment Method (bank) in Shared HCMSummary: We are using Shared HCM and would like to capture employee bank details as a payment method. Could you please confirm whether capturing employee bank details re…
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“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculation“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculating any value even if the employee is Saudi in Oracle HCM?” I want these el…
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Element with custom Secondary Classification earnings not flowing to exemptWe have a secondary classification: "Federal and State Taxing Only" under Primary Classification: Supplemental Earnings that should be included in the Wage Basis rules b…
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How to get W2 Box1 amount in Oracle cloudSummary: I am working on BI publisher Report and requirement is to fetch W2 BOX1 amount. I need the help to get related SQL or tables. Content (please ensure you mask an…
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Can Alert Composer Notifications be created for Payroll Flows?Summary: My Payroll departments wants Alerts. When we run Payroll Flows they sometime end in Completed with Alerts or Critical Alerts is there a way to have that be a no…
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How to remove person results from Benefit administrator roleCould anyone suggest the privileges that can be removed from Benefit Admin to remove the Person results
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Change hire date support for Tax WitholdingSummary: When attempting to do a hire date correction in HCM, we are getting an error message: During entity object validation, a null or invalid value was encountered i… -
Submit Button Missing from QuickPay Flow (25A 11.13.25.01.0)Has anybody else encountered an issue where the Submit button has disappeared from the QuickPay flow page? We have an SR open, but the issue only appears to have occurre… -
CFDI Processes – Reissuance / Cancellation / Error Handling in Oracle HCM Payroll MexicoSummary: We are currently facing challenges with the management of CFDI processes in Oracle HCM Payroll for Mexico, particularly around reissuance, cancellation, and err…
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State Unemployment Insurance - which rate is delivered with Vertex?Summary: Hello- When I read the Vertex Guide, it lists 3 employer rates associated with each state's State Unemployment Insurance (SUI): Minimum Employer, Maximum Employ… -
Issue with Reverse Payroll Calculation for Employee Record Count?At some point within Oracle Cloud, if I wanted to process a Reversal on an employee's Calculate Payroll within Person Results, after it gets processed, when I view it wi… -
Net Pay Value is zero after running quickpay for an employeeSummary: I have run a quickpay for 3 elements (basic, housing and GOSI) for an employee, quick pay is processing successfully with Net Pay value zero. Content (please en…
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owner of payroll flows outputCurrently, only the flows I run I can get to the output. If someone else ran the process I have to ask them to the flow and get the output and provide it to me. How can …
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Deactivate amount validation for personal payment methodSummary: Hello. we are currently trying to deactivate the % amount field and its validation logic, that shows up when you create your 2nd personal payment method. So far… -
How to remove payment amount from the payment method page for employeeSummary: I have tried to hide "payment amount" field from the payment method employee self service page. I used page composer and it has been removed only from Hr specia…