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Payroll and Global Payroll Interface (GPI)
Discussion List
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Update or End Date Element Entry using HDLContent Is there a way to update an existing element entry using HDL? We have two situations: 1. End Date an existing Element Entry 2. Updated an existing Element Entry … -
would it be possible to grant access for users to selected calculation cardsSummary: we have a requirement to provide access to users specifically for 403b and 457 to View and Update Calculation Cards. would this be possible to segregate the cal…
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how is the sintax of GET_GRADE_NAME functionSummary: I need to get a manager grade into the workforce compensation plan Content (please ensure you mask any confidential information): I'm trying to use the get_grad… -
View W-2 By PersonSummary: I am reconciling and validating my W-2 run. I would like to be able to view them by person. Content (please ensure you mask any confidential information): Versi…
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Impact on Payroll of Division realignment to another legal entitySummary: Impact on Payroll of Division realignment to another legal entity Content (please ensure you mask any confidential information): Hi All, Greetings! This questio… -
Can I block connectivity between ATEsSummary: Is it possible to block all connectivity between SaaS Fusion ATEs and the Production environment. There are multiple deep links which when cloned from Productio…
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used as a contextSummary: 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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Title: Bill submission card created, but ESS shows " you haven't submitted any bills here"I have created the bill submission card under legal entity calculation card successfully when i go to ESS login submit bill the message "You haven't submitted any bills …
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USOPTE: Enhanced Address Validation for US.pdf link brokenSummary: KB176658: Enhanced Address Validation for US (https://support.oracle.com/support/?anchorId=&documentId=KB176658&page=sptemplate&sptemplate=km-article) says the …
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Negative Net Payments handling in PayrollSummary: Here is a scenario in UK Payroll Employee has a negative earnings because of retrospective change to salary and retrospective addition of Unpaid Leave. The busi… -
Payroll Variance ReportHas anyone attempted to use the Payroll Variance Report just delivered with the March Stat patch (Payroll Variance Report)? I just tried running it since we actually use…
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Deductions section is not displayed in the Summary of SOESummary Following the 25c upgrade, we have observed that the Deductions section is no longer displayed in the Summary of SOE. Could anyone please confirm whether this is… -
ytd payroll balance values using pay_run_balancesSummary: How to fetch the Ytd balance value of the Gross Pay,Net and Employee tax deductions using pay_run_balances table Content (please ensure you mask any confidentia…
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Under Payroll relationship, end date is not updating when reverse termination payroll performedSummary: When we performed reverse terminate payroll under Payroll relationship> Payroll Association, End date is not reverted . Post Reverted , End date is not changed …
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w2 electronic transmission fileSummary: Client is not going with ADP ceredian for w2 file transmission. Need to create a file so that they can directly upload to the federal site. Please suggest. Cont…
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Requirement is to transmit Bacs in the UK, IoM, RoI from GBP - GBP or GBP to any local currencyHi Team, Our requirement is to transmit bacs to colleagues in the UK, IoM, RoI and any record with international bank account from GBP - GBP or GBP to their local curren…
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Payroll Error During US Recalculate Payroll for Retro – Formula US_PRETAX_401K_CALCULATOR Line 195Summary: I am encountering an error while running US Recalculate Payroll for Retroactive Changes in Oracle HCM Cloud. The process fails with the following message: "Form…
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Run Record of Employment Interface and Archive FlowsHello - We are looking at generating the Record of Employment (ROE) XML file for uploading in the CRA website. This is by running the Run Record of Employment Interface …
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How to Use the Task Iterator to Automate Roll Back of Multiple QuickPay Runs resulting Zero resultsHow to Use the Task Iterator to Automate Roll Back of Multiple QuickPay Runs resulting Zero results?
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Calendar Event DBIs in Payroll Fast FormulasContent Hello, For our absence element and related formulas, we've been trying to identify the calendar events that occur during the pay period. Do we have any DBIs to f…
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Require implementing External Bank (Under PPM) approval across multiple Legal entity / Business UnitSummary: We need to send the external bank account (under PPM) to different payroll manager as (team) approvers depend upon the employee legal entity/BU. In order to ach…namita.k.kumari-oracle.com-Oracle 31 views 0 comments 0 points Started by namita.k.kumari-oracle.com-Oracle
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Calculate Costing of Payments can not find in new hcm oracle fusion hcm cloud upgradeSummary: payroll - submit a flow Calculate Costing of Payments can not find after new updates last week , but in old version it is available previous version available C… -
Transaction ID in Element entry Validation FormulaSummary: We are using ICP approvals for reimbursement claims for education allowance. To restrict duplicate applications, we are using element entry validation formula t…
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TRU remained unchanged on Calculation Card post mass legal employer changeSummary: TRU remained unchanged on Calculation Card post mass legal employer change Content (please ensure you mask any confidential information): Hi All, Greetings! We …
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New Rules for Federal Tax Exemption on OvertimeThe Big Beautiful Bill calls for federal tax exemption on overtime and caps the total deduction that can be claimed at $12,500 (or $25,000 for a joint return). Additiona…
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How to implement 25D feature Business Rules Support for Payroll Assigned PageHi There, Looking for some help on writing autocomplete rules for Payroll Assigned Page based on legal entity locations. we have 13 legal entities and 3 payroll definiti…
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USOPTE: Tax Jurisdictions cards generated without Derived Local Jurisdiction codes not appearingSummary: USOPTE: USOPTE Tax Engine not enabled and Ran Address Validation Process in Final Mode, Which resulted in Tax Jurisdictions cards generated without Derived Loca…
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FLSA Overtime in Payroll vs T&LSummary Seeking guidance on best practices for managing FLSA overtimeContent I posted this in the Workforce Management, but maybe I'll get a slightly different perspecti… -
Italian National Identifier (Fiscal Code) Validation: Workarounds or Planned Enhancements?Summary: In Oracle HCM fot Italy , the National Identifier (Fiscal Code) is currently validated only at a structural level (length, syntax, check digit, and city code). …
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Redwood - Direct Deposit Option > Will not let enter Bank Account number more than 10 DigitsHi Experts, In UX, we could enter a bank account number of more than 10 digits. However, in Redwood, there is a seeded validation in place that limits the bank account n…