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Payroll and Global Payroll Interface (GPI)
Discussion List
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The country extension selection isn't available for the country or territory Ireland. (PAY-1636175)Summary: Hi Team, Please let us know whether we can use payroll for Ireland. Regards, Lokesh Content (please ensure you mask any confidential information): Version (incl… -
Adding Input Values to Existing Elements in 24DSummary: Questions around 'Add New Input Values to Existing Elements' in 24D Content (please ensure you mask any confidential information): Hello experts, In 24D, it is …
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Has anyone created a Centers for Medicare and Medicaid (CMS) Payroll Based Journal (PBJ) ReportSummary: Has anyone created a PBJ report (Centers for Medicare and Medicaid (CMS) Payroll Based Journal (PBJ) Reporting) for Time and Labor? I am wondering how you were … -
Show employer amount paid annually during enrollmentSummary: Show employer annual contribution during enrollments Content (please ensure you mask any confidential information): Hello! I need to be able to show the annual … -
Adding all needed IFSC codesSummary: Hi Team, We would like to add all available Bank IFSC codes details in the masters ~3Lakh rows and would want to understand if that would have any impact on sys… -
Manual Last Check for Terminated EmployeeSummary: We have numerous cases where terminated employees have a final payout. In the case of California we're required to cut a check/ACH on their last day of work. Do…
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Unable to hire employee in Ireland after 24D Update - How do we fix?After receiving the 24D update in our test environment, we are unable to hire an employee in Ireland via our integration. We are receiving error message: <
Any New GOSI Contribution update for Bahrain employer share for Bahrain localAny New GOSI Contribution update for Bahrain employer share for Bahrain local. If yes, please let me know how to update for this yeaṛ -
Need to Add Extra Fields to "Global Payroll Interface V2" ExtractSummary: Hello Experts, We have a requirement to add additional fields to the seeded "Global Payroll Interface V2" Extract. We tried making a copy of the seeded extract …
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Can I unmask Bank Account Numbers only when Editing?Summary: Can I unmask Bank Account Numbers only when editing? Content (please ensure you mask any confidential information): Is it possible to unmask Bank Account Number…
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Enable costing for person on assignment levelSummary: Hi Everyone, We're facing issue in enabling cost center at assignment level, as you can see in the screenshot these options are greyed out and we would like to …
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Personal payment method is bringing empty results in redwoodHi The screen of Personal payment method is bringing empty reports in redwood Content (please ensure you mask any confidential information): Version (include the version…
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What is the best practice on Payroll Statutory Unit Fiscal Year Start Date?We are a new implementation that is live and our Balance by Date > Header drilldown was throwing FUSION.PAY_CORE_DATES error in all environments. Doc ID 2523683.1 resolv…
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reverse quick pay after Transfer to SLA and create accounting is completedSummary: How to reverse a quick pay after Transfer to SLA and create accounting is completed. We need the change to be reflected in payroll Costing and GL. Content (plea…
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Tax reference number validation - South AfricaSummary: Has anyone implemented SA Revenue services [Tax reference number] field validation for a South African implementation? Content (required): There is an algorithm… -
Disbursement still sent to inactive Bank AccountSummary: If we link a direct deposit to an account that is flagged as inactive we get a warning, which is appropriate. But if we process a payment it will still disburse… -
Net Pay Balance does not return run result balance for assignment run dimension in the fast formulaSummary: NET_PAY_ASG_RUN DB Item is returning zero even though its has run result balance in the payroll run. Please suggest if anybody come across such issue or am i mi…
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how to customize the seeded deduction report?Summary: We would like to add additional columns like assignment status to the standard deduction report that runs part of the payroll flow. What is the recommended appr…
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An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…
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Statutory absence payments not feeding through to " Year To Date Reconciliation Report" or P60Summary: Statutory absence payments are not feeding through to the " Year To Date Reconciliation Report" or the P60. Content (please ensure you mask any confidential inf…
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Error when running P60 processWhen running the P60 process, two employees have the following error: The error is: "ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.PAY_R…
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When the ISR calculation functionality is programmed for retirementsWhen the ISR calculation functionality is programmed for retirements that are paid in a single payment and that must have the total amount exempt. Using the calculation …
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Deceased employee Payroll processing and paymentSummary: Hi, While processing payroll for a Deceased employee, Can we pay the amount to there Beneficiary? Any inputs would be helpful. Regards, Rajesh T Content (please…
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How to update Inception to date balance to balance as of OAM for PTO accrual payroll activity reportSummary: Payroll Activity report ran in Detail shows Paid Time Off Accrual Hours as Inception-to-Date, Is there any way to update activity report to show accurate PTO ac…
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How to get element name in the Element Input validation formula to which the FF is attached.Summary: Hi All - I am trying to build an element input validation FF where I want to fetch the element name to which the FF will is attached. I have tried multiple thin…
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Voiding and Reissuing Payroll FundsSummary Best process for voiding and reissuing payroll payments using a different payment methodContent Hi Everyone, My organization is new to Oracle cloud. We have inst… -
Not able to generate check after make external payment task.Scenario as below : Employee have Direct deposit as PPM. Because of incorrect account number EFT is failed. so i have voided the payment and make the external payment. v…
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HDL file to load Payroll Element DescriptionSummary: We have around 300 elements, which are processed in payroll run. We have a requirement now to update the payroll element's description. Could you please help ou… -
Workplace Postcode does not appear on FPS Audit ReportSummary: New Data Item to record Workplace Postcode for United Kingdom legislative changes 2025/26 is not showing on the FPS Audit Report for Freeport or Investment code…
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HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup TaskSummary: HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup Task Content (required): Hi Experts, We are trying to create bulk HDL loader f…