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Payroll and Global Payroll Interface (GPI)
Discussion List
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How do we implement Section 109 of Secure 2.0 to increase 401K catch-up limits based on age (60-63)?Summary: We were notified by our 401K carrier that effective January 1, 2025, Section 109 of SECURE 2.0 will increase the catch-up limit for participants ages 60-63 to t… -
How do we submit a standalone FPS for HMRC Appendix 8 Agreement?An Appendix 8 Agreement requires you to submit an annual FPS to HMRC for earnings accrued in the UK by offshore employees, for short periods of time, but paid via an off… -
How to change the element entry taxation rule?Summary: If there is an element with Primary Classification as Pretax deduction and secondary classification as Nonqualified Deferred Compensation. This element is curre… -
Multiple Employees Using Same Bank AccountSummary Multiple Employees Using Same Bank AccountContent In Cloud HCM, we are in the process of implementing use of Payment Methods through ESS. (We do not currently us… -
International Payment Method for AustriaSummary: Hi All, We have a requirement where an employee from Austria has to add a German bank account. When checked in Organization Payment Method task, for Austria Leg… -
Blank Payroll ID attribute (DEI_INFORMATION_NUMBER1) in Table HR_DOCUMENTS_OF_RECORD for GLB_PAYSLIPSummary: Blank Payroll ID attribute (DEI_INFORMATION_NUMBER1) in Table HR_DOCUMENTS_OF_RECORD for GLB_PAYSLIP Content (please ensure you mask any confidential informatio…
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How can I stop a deduction when the combined total for multiple deductions reaches a defined limit?We have multiple HSA and FSA elements and are looking to stop the deductions once the combined total for them reaches a defined YTD amount. That stop amount differs by a…
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A custom Delivery Option for PAYMENTS is getting stuck at Archive Integration with BI Publisher jobSummary: We have created a custom Extract Delivery Option for PAYMENTS for sending the ACH file to SFTP server. When the Make EFT Payments flow is submitted it gets stuc…
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Which extension should be selected in conjunction with the address style?Summary:We are updating our Master Geography data with Loqate Data in support of our GPI initiative. I have several questions about Features by Country specifically, the…
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performance issue. “pay_balance_y ofview_pkg.Get_balance_matrix” is having performance issue.Summary: We have a request from customer that in a query which is used in one of the custom Payroll BIP reports have below SQL statement, which is giving a performance i…
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Issues using the YTD values in BIP reportSummary: I am trying to create a custom BIP report which can pull data similar to that of the seeded extract 'Payroll Statutory Deduction Register'. I also need to pull …
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Is WSA scope unique for each employee in the pay calc?Summary: Are WSA variables always absolutely uniquely scoped to each employee in a pay calculation? Content (please ensure you mask any confidential information): I just… -
create a custom payroll flow that will call a custom payroll reports.Summary: I would like to create a custom payroll flow that will call one of our custom payroll reports. How can I do this task? Content (please ensure you mask any confi… -
Redwood Payslip Page - Imputed EarningsSummary: We’ve noticed that on the Redwood Payslip page, the 'Imputed Earnings' amount appears under a separate tab but is also being included in the 'Gross Earnings,' w…
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Custom Payslip FormatSummary: We follow all steps of "How to Configure the Payslip Report Template" but custom logo not refresh in Payslip preview display. Content (please ensure you mask an… -
ORA-20001: This thread is being terminated error in PayrollSummary: ORA-20001: This thread is being terminated because another thread within the process failed with an error Content (please ensure you mask any confidential infor… -
View output from flows submitted by other usersContent We are unable to see output of payroll processes run by others in the team. We get the message - You don't have permission to access this information. Contact yo…
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GCC Social Insurance in OmanSummary: We are working in Oman Payroll, we have requirement to deduct social insurance for Bahrain Citizen working in Oman Content (please ensure you mask any confident…
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Auto element entry based on action with grade vs amount matrix - What is the best solution for thisSummary Requirement is to auto element(allowance) entry for employees being promoted to new grade as per matrix set for grades.Content The requirement is to Example: Per…
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Need to Stop the Element Entry using one of the Input Value(Date Type)Summary: We have requirement to Stop the Element Entry using one of the Input Value(Date Type) of the Elements. How to achieve the Stop Entry Date in the Fast Formula an…
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Automatically Mark for Retry using dynamic Payroll Relationship GroupSummary Automatically Mark for Retry employees whose element entries have changed since processing payrollContent The attached document explains how during the payroll w…
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UK - Data migration of historic leaversSummary: What is the correct process for data migrating UK historic leavers into HCM payroll? Content (please ensure you mask any confidential information): There is a d…
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Employee pension rate not returned in RetropayWe are running a Retropay covering a 3 month period for an Employee who has a 'Teachers Pension Scheme Defined Benefit' element entry. The employee pension rate is retur…
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Payroll costing - forcing an offset account segment to be blankSummary: Project code segment is populated on the cost account but we need it to be blank on the offset account Content (please ensure you mask any confidential informat…
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HDL upload ElementEntry.dat errors out when entering element Imputed Grossup AwardSummary: HDL upload ElementEntry.dat errors out when entering element Imputed Grossup Award. It gives me an error message: You must submit an entry value for input value…
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Restrict specific element visibility so that only one specific HR userSummary: I have an allowance that is currently visible to all HR users. I want to restrict its visibility so that only one specific HR user can view it, instead of the e…
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Oracle Fusion HCM united states Information CenterIs the Oracle Fusion HCM United States Information Center only available on the old Oracle Support site
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Unable to change assignment of employee because of payroll start date errorSummary: While changing assignment or transferring a worker, I am facing the error 'You can do this action only on the start date of a future payroll cycle.'. I have che…
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This error shows up when I make an EFTSummary: ErrorThe bank account associated to this payment has a start date after the payments process date. Content (please ensure you mask any confidential information)…
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Original Run Result of the Retro Pay Run ResultSummary: Hi I'm trying to find out the original run result of a retro run result. Found Oracle Doc ID 2080545.1 for troubleshooting retro pay. This doc instructions refe…