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Payroll and Global Payroll Interface (GPI)
Discussion List
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UK Payroll ISO 20022 for international payments - docs say v9, template is v12Summary: The release notes for the ISO 20022 format for international payments from payroll say it uses v2019. But the output is actually v12. Content (please ensure you… -
Reoder elements inside Netpay Section in SOESummary: My client requirement is to control the elements sequence inside the "Netpay" tab after pressing the hyperlink in the following path: N > My client group > Payr… -
ROE (record of employment) related issues in Canada PayrollSummary: ROE (record of employment) related issues in Canada Payroll Content (please ensure you mask any confidential information): Hi All, Greetings! This question is a… -
Suppressing Retro Adjustments from Oracle Time & Labor to ADP PayrollSummary: Context: The client is implementing Oracle Time & Labor and Absence Management, with ADP as the payroll system. Requirement: The client would like to allow cert…
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Month-End and Year-End Accrual processing in Canada PayrollSummary: Month-End and Year-End Accrual processing in Canada Payroll Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the …
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Electronic Funds Transfer to third party payees for payment remittancesSummary: Electronic Funds Transfer to third party payees for payment remittances Content (please ensure you mask any confidential information): Hi All, Greetings! Can we…
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california pay dataSummary: We are a new Fusion customer. Can someone help me with the setup of the Regional Pay Data Reporting Information? We have 4 California locations. We also have lo…
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Social Security Employer Portion should be calculated only when Employee contribution is thereSummary: In scenarios where employee salary is very less, system moves the EE portion to not taken and contribution for ER portion is done. Our client requirement is whe…
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Content item '(null)' was not successfully checked in. user does not have sufficient privilegeUser gets the below message when trying to upload HDL files from data exchange > import and load data. Is there anyone encountered the same issue? Thank you. Regards, Ky…
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Deep Links for Element Entry and Assignment Costing PagesWe are attempting to add deep links to a Journey task for Element Entry and Assignment Costing for a Pending Worker, so that the required completeness and details can be…
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P60 2025-26 Duplicate in Document RecordsSummary: For FY 2025-26 we are encountering an issue where 2 P60 copies are appearing within the Document Records for anyone requiring a Printed P60 copy. It seems that …
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EPS that includes Neonatal recoveries, our file has been rejected from HMRCSummary: Hi all Has anyone submitted an EPS that includes Neonatal recoveries, our file has been rejected from HMRC, it is rejecting on the fact that it is trying to put…
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HMRC File Submission Process - 4065: Invalid content found at element 'SPBPRecoveredInNorthernIrelanSummary: Flow - 'HMRC File Submission Process' is throwing error after UK Legislative update in PROD for April Payroll period. Please suggest. Content (please ensure you…
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Statutory Neonatal Care LeaveThis is for awareness to other customers. The 26B Payroll, Whats New, details no steps to enable for the Neo Natal leave, however, you do need to create the neo natal ab…
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Clarification on Taxable balances used in Periodic, Monthly, and Quarterly US Tax Filing ExtractsSummary: We are looking for clarification on how Oracle Fusion US Payroll determines the taxable amounts used in various US Tax Filing Extracts. We understand that taxab…
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Calculation Card in not available in Pyroll dashboard after 26B upgradeSummary: Calculation Card(Redwood page) in not available in Payroll dashboard after 26B upgrade In Calculation Entries(Redwood Page) we can only see Tax withholding card…
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Error in Payroll Element Details HDL file for creation of ElementsSummary: Using the HDL below we are encountering this error JBO-PAY:::PAY_ELEDF_DUP_IV_NAME:PAY-1636000The inputvalue name already exists for theelement.…
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EPS that includes Neonatal recoveries has been rejected from HMRCHi All Has anyone submitted an EPS that includes Neonatal recoveries, our file has been rejected from HMRC, it is rejecting on the fact that it is trying to put the Neon…
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Automatic Final Close DateSummary: We are now currently in 26B in lower POD, however we are struggling on how to check the Final Close Date on offer assignment when and employee is converted. Is …
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HDL to Load Balances Feeds to Child BalancesSummary: Can someone share an HDL or steps in order to load balance feeds into a child balance (balance Category is miscellaneous)? Content (please ensure you mask any c…
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Deduction when employee has 2 assignmentsSummary: How should a deduction element behave on an employee who has 2 assignments. Content (please ensure you mask any confidential information): The Deduction element…
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tax credit information - approval workflowWe have a requirement where updates made to the calculation card—specifically tax credit information—must go through an approval process. I’m checking if anyone has work…
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USOPTE Federal Additional Withholding for Multiple AssignmentsGood morning, We are running our first payroll process on USOPTE. We are looking at employees who have multiple assignments. When we tested, we were only testing primary…
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GB LGPS Absence Pension update in 26BSummary: We are experiencing issues within Custom formulas with regards to it referencing ORA_HRX_GB_LGPS_ABS_PEN, Line 138, Null Value returned. This will effect multip…
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26B Redwood Quickpay - where are the debug logs?Summary: 26B has introduced Redwood Quickpays. When you run them with debug enabled, where do you retrieve the logs? Content (please ensure you mask any confidential inf…
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Singular employee unpaid time doublesOne employee is doubling when they use unpaid time. When unpaid time is entered into the timecard it calculates as double what was entered and will subtract from regular…
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Payroll approval before generating bank fileSummary: Multi-level Payroll approval before generating bank file Content (please ensure you mask any confidential information): Our client has a requirement to enable a… -
tables that can be used to list all rulesets in oracle fusion learningSummary: Are there tables in BIP or OTBI that can be used to list all the rulesets in Learning and tie it to the initiatives? Content (please ensure you mask any confide…
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Add new payment type based on countrySummary: Hello, I would like to add new payment type - ACH for a specific country. This is in Personal Payment Method. I figured that the defaulted Payment Types is sele…
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Personal Payment Method InquirySummary: Hi, I would like to understand how Personal Payment Method works. The bank accounts that flow into expense claim is from Personal Payment Method. When there's m…