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Payroll and Global Payroll Interface (GPI)
Discussion List
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for Canada payroll in Calculation card configuration at TRU levelSummary: Hi Team , i am implementing an canada payroll , while doing that : In Task : Legal reporting unit calculation cards → add → effective date , and name : Calculat… -
Has anyone solved element configuration for Supplemental Tax in Regular Run Type?Summary: Create a flat tax Supplemental Earning to run in Regular Run Type that still flat taxes and take standard deductions - no other earnings being processed. Conten… -
Net pay showing 0 in redwood payslip pageHi Team, I have observed that while viewing Redwood Payslip for an employee, Net pay shows 0.00 (even though there is positive net pay amount generated for the employee.… -
Balance Adjustments HDL for state unemployment insurance not reflecting balances or state.Summary: Does anyone have sample HDL for loading state balance adjustments that they have been successful with? we have a successfully loaded HDL and we CAN see the resu…
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Oracle Fusion Canada Payroll – ROE experience.Summary: We're looking for guidance from anyone with Oracle Fusion Canada Payroll – ROE experience. Context: Our client runs two TRUs (full‑time and part‑time have diffe… -
Pending Worker Calculation Card gets updated when employees updates the cardSummary: Pending Worker Calculation Card gets updated when employees updates the calculation card Content (please ensure you mask any confidential information): Hi All, … -
Adjust Individual Balances > Comments > Why are you adjusting these balances?Summary: Adjust Individual Balances > Comments > Why are you adjusting these balances? I cannot find the lookup type for this LOV. It appears that the seeded “Other” val… -
New Starter DeclarationHi, We have recently seen some issues with the new starter declaration where employees attempt to submit it the page refreshed and then returns back to the declaration p… -
How to add conditional approval and roll back payroll run if not approved in payroll flowSummary: We have a business requirement from Auditor to seek manager approval when payroll analyst start a quick pay over $1000. If the manager approves, it continues to…
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Why isn't Organization Payment Method displaying in Payment Method Drop DownHi, We have an incident where we are unable to create a payment method in the Person Payment Method screen. We are able to create the bank account, but not the associate…
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Using Allowance as Recurring & Non-recurring ElementsSummary: We have a recurring element say 'Transport Allowance'. We want to have the same element as a non-recurring one for the business utilization purpose. How can we …
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Adjust tax balances and net automatically by updating gross through Adjust individual balances screeSummary: Adjust tax balances and net automatically by updating gross through Adjust individual balances screen Content (please ensure you mask any confidential informati…
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Will Oracle provide a replacement flow or recommended workaround for these flows?Summary: We are currently using the flow patterns “Retry Payroll or Retroactive Calculation” and “Mark for Retry” as part of our payroll corrective processing activities…
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IBAN in payment methodsSummary: Hello All, I am trying to add/correct IBAN number to US employees. When I try to save, application doesn't allow throwing a error : "Bank Account number paramet…
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Why after many years is end date same as start date in non-recurring elements?Summary: We are entering a non-recurring element on new employee and end date is same as start date. Thisis only happening for a start date of 12/20/25 and the end date …
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Non-recurring elements getting end dated on element entry added dateContent Some non-recurring elements are getting end dated on the same day we are adding them as element entries to the user. As per the expected behavior they should be … -
Can you have a net to gross result feed into a rate definition needed for absence deduction?Hi Community, We have a situation where we have a requirement to feed the result from a net to gross element into a derived rate definition. The derived rate is then use…
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Gross Up Imputed and Gross Up Imputed Offset element processingSummary: Hi All, Can anyone help me in understanding the processing of Gross Up Imputed and Gross Up Imputed Offset element. I am adding Gross Up Imputed element in elem…
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Redwood Cancel Work Relationship Global Transfer Payroll Error MessageSummary: After enabling Redwood Cancel Work Relationship, we can no longer cancel a work relationship for a global transfer (scenario: effective start date for new LE is… -
HRX_US_AE error in USOPTE address validationSummary: HRX_US_AE error in USOPTE address validation Content (please ensure you mask any confidential information): Hi All, Greetings! The enhanced address validation h…
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Overtime Configuration Help – Multiple Elements Using Same Blended RateI'm looking for guidance on configuring overtime pay elements in Oracle HCM Cloud, specifically where two different overtime types should both use the same blended rate … -
SQL to give me employees that have a missing Assignment Association on the Benefit and Pension CardSummary: I am looking for SQL that will help identify those employees with a missing assignment association on the Benefit and Pensions calculation card. Can anyone plea…
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Is it possible to use an AI Agent/Workflow Agent to prepare and load a DAT fileHello everyone, Our use case is to load employees into the Payroll Relationship Object Group using a workflow agent. However, since there is no REST API available for Ob…
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Statutory Tax Rules enhancement with 26CSummary: We received the 26C patch over the weekend, and I was trying to test the "Review USOPTE Statutory Tax Rules" and when I use the navigation given My Client Group… -
Payroll Administrator Troubleshooting AI AgentSummary: I am trying to setup the Payroll Administrator Troubleshooting AI Agent to troubleshoot payroll calculation errors. I am trying to understand what connectors I …
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How to add Refresh Manager Hierarchy in flow pattern and trigger HCM extract after its completionSummary: How to add Refresh Manager Hierarchy in flow pattern and trigger HCM extract after its completion Content (please ensure you mask any confidential information):…
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What is the appropriate classification to use when creating a Custom Employee Local Tax?Summary: We are attempting to create a custom Employee Local Tax and would like to understand the correct element classification to use. When we created the element usin…
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When an employee is transferred from one payroll to another there is an issue YTD totals on PayslipSummary: We are transferring an employee from Salaried to Hourly Payroll which leads to a change in TRU In such cases the Payslip is showing the YTD totals only for the … -
No Attachment in Generate PayslipGenerate Payslip flow completed successfully with a record processed. However in the attachment tab, it shows 'Sorry, we couldn't find any report outputs to display.' We…
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Employee Termination-Defaulting Final Close Date to 90 days after Termination DateSummary: Hi Team, Implement Autocomplete Rule for Final Close for payroll section Content (please ensure you mask any confidential information): Implement Autocomplete R…