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Payroll and Global Payroll Interface (GPI)
Discussion List
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2024 ACA Reporting - 25A SSN mask is different - and where are 2024 templates?Summary: We apply a couple customizations to the ACA reports and are having trouble this year with masking SSNs and also using all DOB for dependents rather than SSN. Co… -
Wok flow for deceased employeesSummary: Currently when an employee passes away in the state of Indiana, we are not required to withhold FIT taxes from any remaining wages. The taxes have to be manuall… -
How to Grant View only Access to Costing by Position?Summary: Requirement: Grant View Only access to the Quick Action "Costing by Position" (My Client Groups> Show More> then in the Payroll Section "Costing by Position"). … -
REDWOOD- Enable exception section based on role assigned to user in personal Payment MethodSummary: REDWOOD- we have enabled exception section in personal payment method page by default exception section visible for all users . We need exception section should…
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Is there a way to remove the Absence Field in the Statement of Earnings?Currently we are working on phasing out the absence module and part of it is to also remove the absence field in the Statement of Earnings, also in the Employer contribu…
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Error: The compensatory time transaction can't be processed (ANC-3405210)We have one employee who's throwing this error when an administrator or supervisor tries to approve their compensatory leave. They are definitely not near the balance li… -
We want to hide a specific element from the earnings section on the Payslip.We want to hide a specific element from the earnings section on the Payslip. We are implementing OTL and do not want to display 2 elements on the Payslip for the same el… -
salaried employees on 4.5 work week schedule not paid correctlySummary: salaried employees on 4.5 work week schedule that are hired or termed during pay period do not pay correctly. They pay based on 8 hour days instead of the numbe… -
NYS prenatal leave - how have you configured it?Summary: How have other customers configured NYS Prenatal Leave absence plan Content (please ensure you mask any confidential information): On 1/1/25, New York became th…
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UK - LGPS Assumed Pensionable Pay triggering incorrectly for full pay sicknessSummary: LGPS Assumed Pensionable Pay is being triggered for any full pay sickness where SSP is being processed Content (please ensure you mask any confidential informat… -
New Element creating multiple element entries with different sources in errorSummary: Changed the Pension plan standard rate to use the new element created. End dated the existing element entries with the pay period end date. Started the new elem…
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Need to capture FICA for US employees working abroadSummary: We need to capture FICA for US employees working abroad - We only use HCM US payroll, but we have employees working abroad on a temporary assignment, whose FICA…
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Request for List of Pages and Fields Upgraded to Redwood(Auto-Enabled)Summary: Hi Team, We would like to know if we have a comprehensive list of pages and fields across Core HR, ORC, Learn, Payroll, and Benefits that have been upgraded to …
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I need help in setting up dynamic value for Process End Date for ADP Global Payroll InterfaceSummary: I need help in setting up dynamic value for Process End Date for ADP Global Payroll Interface. Content (please ensure you mask any confidential information): Fo…
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Difference in Quickpay vs Calculate PayrollWe have modified the delivered formula for our salaried employees that is attached to their salary basis element using the below logic: l_UNV_worked_days = 10 l_UNV_fte …
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How to create a Legal entity wise Calculation card in fusion payroll for absenceHi, How to create a Legal entity wise Calculation card in fusion payroll for absence? Thank you
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How to transfer absence data to fusion payroll calculation cardsHi, We need to transfer absence balances and absences to Fusion Payroll. Is it possible to transfer absences and absence balances to Fusion Payroll without creating an a…
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in the personal payment method search by branch number in redwoodSummary Hi can you help me please adjust the search in the personal payment method for employee self service to be able to search by the branch number? it was there in r…
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Once the Proof of submission is verified or rejected will a notification triggers to employee?Once the Income tax (Proof of submission) is verified or rejected will a notification triggers to employee?
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How to add additional validation for Personal Payment MethodThe client would like to add validation in the Personal Payment Method screen for ex If there are 2 payment methods one payment method cannot have 0 value or 0% Has anyo…
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We ran the 1094 process and got two submissions for the same legal entity in the xml. Any ideas?Summary: We ran the 1094 process and got two submissions for the same legal entity. There were 6 1095s in one submissions and 56 in the other Any ideas? This is likely a… -
No records are returned when running the 1094 process for California. Any ideas?Summary: No records are returned when running the 1094 process for California even though there are over 400 employees in California. This has worked in prior years. Not…
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TRU missing from Override Element Entry TypeSummary: We've been using the Override Element Entry type to offset certain retro calculations. The payroll run results are missing TRU on these entries and costing is i…
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Offsetting foreign taxes against UK paye taxes(Net of tax credit)We are looking for Offsetting foreign taxes against UK PAYE taxes (Net of tax credit) into Oracle HCM Fusion cloud payroll. We have to deduct complete PAYE from the empl…
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Tax Withholding page Error: "Invalid column index"Summary: Receiving error message, "Invalid Column Index" when trying to add Default State and Local Withholdings to Employee's Calculation Card. Content (please ensure y… -
Has anyone worked on configuring Foreign Payments in Payroll UK?Has anyone worked on configuring Foreign Payments in Oracle Cloud Payroll? The client will always pay in GBP, but employees can have foreign bank accounts in any country… -
Redwood Payment Methods Sort Code Search not workingSummary: We have enabled the Payment Methods (Self-Service) Redwood page by enabling the ORA_PAY_MY_PAYMENT_METHODS_REDWOOD_ENABLED profile. I also applied the appropria…
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RTI year to date reconciliation report fieldsWe have requirement from client to build a custom RTI year to date reconciliation summary report. We are using the OOTB report which is RTI year to date reconciliation r…
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Archive End-of-Year ACA Information file number of records does not match with 1095C .pdfIt is observed that after running Archive End-of-Year ACA Information process, it has generated ACA file with unique 3318 records, however after running Run US 1095-C Em…
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Navigation issue on the Redwood "View Flows" page for Payroll .Summary: We are experiencing a navigation issue on the Redwood "View Flows" page for Payroll . When we attempt to view any of the flows listed, the system redirects us t…