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Payroll and Global Payroll Interface (GPI)
Discussion List
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Enable BIC Code under GB LegislationSummary: Is there a setting that allows the BIC field to be populated on Employee Payment Methods when using GB Legislation code Content (required): Is there a setting t… -
Is it possible to create a validation between Payroll Relationship (Pay Group) and the Salary Basis?We are trying to make a more efficient experience for our users by populating the Payroll Relationship values with only those that are linked to the Salary Basis that is…
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Do we have any option to create Busting for seeded ADP Global Payroll Interface ?Summary: While processing large volume of data, seeded ADP Global Payroll Interface generates large file (size in GB) which causes issue consuming by vendor. We are expl…
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Redwood Payslip Chart OTBI Location?Summary: Can anyone advise if the charts are saved in a folder in reporting and analytics, or are they created with something else? Ignore the fact that we should not us…
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Get details of employees excluded while running Periodic Payroll Activity ReportSummary: When we run the Periodic Payroll Activity report, there are certain records being ignored. Please let us know how we can find who are ignored and why. Content (…
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Guided Journey in Payment MethodsHi everyone, is it not possible to add Guided journey in Payment Methods section? How can we bypass this limit? Thank you in advance, Regards, Maria
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Disable viewing and downloading option from Payroll flow Output and Log FileSummary: Disable viewing and downloading option from Payroll flow Output and Log Files for the user who have ran the flow. Content (please ensure you mask any confidenti…
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query to pull Payroll statutory unit regional calculation card detailsSummary query to pull Payroll statutory unit regional calculation card details Content (please ensure you mask any confidential information): Hi All, Greetings! We are l…
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adp celergo seeded extract is not sending any data to FTPSummary: Hi Experts, We are configuring seeded ADP Payroll Extract for Celergo and the xml has the data once the extract is run but none of the employee related data is …
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email Notification When Payslip Has Been SentSummary: email Notification When Payslip Has Been Sent Content (required): a standard solution to send email Notification When Payslip is generated not the full payslip … -
How does deduction reference work with benefit module elementsSummary: Hi, I would like to know how to manage the deduction reference input value for elements coming from the benefits module. If the enrollments triggers the element… -
Query to link between deduction element and result elementSummary: How can we link between deduction element and its result element. Requirement: We need to create a report with loan elements, with total owed, monthly deduction…
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We are planning to implement payroll for Iraq, what is the suggested and recommend approach for thisSummary: We are planning to implement payroll for Iraq in Oracle Fusion , what is the suggested and recommended approach for this implementation, any suggestion would be…
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Payroll For Oman, NetherlandsSummary How to configure Payroll for Oman, Netherlands where payroll localizations are not provided by OracleContent Payroll delivers pre-configured localizations for Ca…
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which privilege is used for access of user defined table in fusion hcmSummary: which privilege is used for access of user defined table in fusion hcm Content (please ensure you mask any confidential information): Version (include the versi…
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Error encountered when created offer letter is extended in ORCSummary: Candidate offer letter was created, the Approval process completed and offer letter is extended to the candidate.At this level error - "The payroll relationship… -
Employee unable to access payslips under MeSummary: When an employee log in Me ,he is not able to access pay slips. Content (please ensure you mask any confidential information): Version (include the version you …
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Payment methods: iban other countryHello everyone! How can I set that you can also enter IBAN of other countries besides our Italian? How can we enter foreign IBAN if we only have IT legislative data grou…
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How Calculation Card gets assigned when employee submits AbsenceHow Calculation Card gets assigned when employee submits Absence? Is there any process which runs for this? I believe Abs Unpaid Leave Entitlement row is coming from Ele…
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Multiple Payslips Generation for a specific set of Employees [UK Payslips]Summary: Want to understand the possible approaches for generating multiple payslips(custom templates) for a set of people for below requirement. Content (please ensure …
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Configure Payroll SLAs to Reference Pay Element ClassificationSummary: Within the Payroll SLAs, we have the need to create a segment account rule (or mapping set) based on a Pay Element Classification. As we are now using the Labor… -
Deep Link to Year End Documents going to Redwood versionSummary: The Deep Link available in the deep links section of tools for the Year end documents takes you to the redwood version. We haven't enabled redwood but would lik… -
Mass Legal Employer Change is throwing Individual Comp WarningSummary: We are doing (future dated) Mass Legal Employer Change for few workers, it gets processed, but the Status shows as "Completed with Warning". LE 1 and LE 2, both… -
How to stop annual leave balance accrual during unauthorized absenceSummary: I would like to know how to implement stopping accrual of annual leave balance during unauthorized absence. If this can be done using accrual formula, is there …
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How can we recover request from transaction console which is in pending Approval?Hi All, This is regarding request which was in the pending approval stage This request was submitted for approvals and when its in the pending approval status approval g…
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Enabling Calculation Card -Tax withholding(W4) for US in Oracle HCM require Payroll licensing?Summary: Enabling Calculation Card -Tax withholding(W4) for US in Oracle HCM require Payroll licensing Content (please ensure you mask any confidential information): Hi …
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EEO-1 Report result has 0 recordsSummary: EEO-1 Report result has 0 records Content (please ensure you mask any confidential information): Hi Team, Greetings! There is issue showing up for EEO-1 Report … -
Setting up a shift differential based on job code and locationSummary: Hello Payroll Experts - We are exploring our options on how to set up a shift differential by job code and location. Has anyone done this before? I know I can u…
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New RSS (Self Service Responsive pages) roles and privilege missingSummary: I am not finding these roles and privileges: POR_CREATE_REQUISITION_WITH_SPECIAL_HANDLING ORA_POR_AUTO_REJECT_REASON ORA_POR_RESP_DISABLE_CONTACT_AUTOSOURCING O…
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Not able to run Retro Pay for Reverse TerminationSummary: I terminated an employee in Aug month and Run the Payroll for that employee. It is working fine, Then i Reverse terminate the employee and try to run Retropay f…