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Payroll and Global Payroll Interface (GPI)
Discussion List
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Payroll Data Validation Report Returns No Data in Test EnvironmentSummary: Hello , I am trying to validate the Payroll Data Validation Report in our test environment. The process completes successfully and generates both PDF and Excel … -
HDL to update Account in Element EntryWe would like to update the Account field under Costing tab of a Recurring Element entry. Is there existing HDL to update Account in Element Entry?
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We are not able to view person results page in redwood even after enabling the profile optionWe have enabled the profile option "ORA_PAY_PROCESS_RESULT_PAGES_FOR_PERSON_REDWOOD_ ENABLED" which enables person results page (My Client Group->Payroll), and also chec…
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How to find balance code for the payroll balance ?Trying to upload new balance feeds by element to an existing balance. METADATA|BalanceFeed|BalanceCode|EffectiveStartDate|LegislativeDataGroupName|ElementCode|InputValue…
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How can I stop requesting Payslips to show in P2T refresh?Summary: We noticed that after P2T refresh we are able to see the payslips. Business doesn't want to show in the test environment. How I can remove it? Content (please e… -
Adding payroll Assocation through payroll relationship as HR admin Error PAY-1635416Summary: We are trying to add a payroll association through payroll relationship(redwood page) as an HR admin (custom role) and we are receiving an error that states "Yo…
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Warning when adding overtime rate via Calculation Cards (PAY-1636786)Summary: When attempting to update an employee's overtime rate, we receive the following message "From Updated 25C, the Calculation Card page won't be available to creat… -
Wages Basis Rules are not followed when value is negativeSummary: We have state taxes for Delaware setup like below. This works in most cases. However, when the element entry value is a negative value, the wage basis rules are… -
Redwood Payslip page throws REST Error on mobileWe are receiving a REST error when we try to access the redwood payslip page from mobile for employees. The page works fine on the desktop. I added these roles to the cu…
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Is there a way to audit Element Entry Deletion/Update activities without enabling the Element Audit?Summary: Is there a way to audit Element Entry Deletion/Updation activities without enabling the Audit on Element? Content (please ensure you mask any confidential infor…
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Recommended approach for multiple rates paid out in the same pay element for an absence plan.We need the recommended approach on how to approach a business requirement for the following scenario - Currently we have an Absence plan for Vacation in the US. This pl…
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Redwood Employee Search Sort by Relevance on HCM PagesSummary: What does Sort by 'Relevance' mean when searching for Employees in Core HCM pages? For example we have enabled the Employment Info and Change Assignment Redwood…
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Payslips and W2s for terminated employees without a new work relationshipSummary: How do you provide access to Payslips and W2s for terminated employees without a new work relationship (Ex-Worker) or a new user account. Content (please ensure…
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How do I identify payroll costing results that have not been sent to GL subledger accounting?Summary: We have costing results that are not getting picked up and sent to the GL. We are not sure how many people are impacted. Does Oracle provide a seeded report tha…
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25B - Redwood Person Results via Oracle Search showing all employeesSummary: 25B has a new Redwood Person Results page. Navigating via Oracle Search > Person > Person Results shows results from all people, not the selected person. Conten… -
How to default payroll flow name?How to default payroll flow name, followed 25B Patch upgrade document but I am not able to default it Flow Instance Name Defaulting using Business Rules
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How to get proration period in reportHi Team, How to get proration period in report OTBI/Extract/BI Publisher as shown in below for Retro element. Regards Balaji
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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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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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How to enable "Search using routing Number" in Redwood Payment methodsSummary: In Prod (non-redwood) we have the option to Check the box below to search by routing number. Which once entered it populates the Bank and Bank Branch. Redwood d… -
Not able to see any further update on Q2 Third Party tax filingHi, As part of 25A Legislative patch update, the existing periodic process will be renamed and it should get include on Custom Payroll flow patterns from 25A However, we…
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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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Approved flag showing against personal payment methodsSummary: Approved flag showing against personal payment methods Content (please ensure you mask any confidential information): In 25B against personal payment methods th… -
When will the add element entries page be moved to redwoodSummary: When will the add element entries page be moved to redwood Content (please ensure you mask any confidential information): Version (include the version you are u…
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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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Elements are processed but record not available in run result tableThere is an element that shows as "Processed" i.e., there is a tick mark against the element, but does not exist in the "pay_run_results" table and hence not available o…
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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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Clarification on Retroactive Processing Before Payroll Go-LiveWe are currently in the payroll phase of our multi-phase Oracle HCM implementation, with payroll go-live scheduled for September. We would like to confirm whether retroa… -
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…