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Payroll and Global Payroll Interface (GPI)
Discussion List
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Eligibility for Input values in an elementSummary: Hi Experts, Need you suggestion if the below requirement is feasible or not. We have an element and there 15 input values associated with it. Only for few input… -
Sql to fetch payroll costing results accountWe are writing a BIP report to fetch Account details from the Costing Results. Is there any SQL that can get these details after the Payroll is run?
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How to setup pay groups for ADPHi, I need to setup Pay groups for ADP Global interface. I can't find a detailed step by step guide to do so. Regards, Clarissa
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Is there a way to lock Worker updates during payroll runSummary: prevent changes to worker or payroll data during payroll processing Content (please ensure you mask any confidential information): changes being entered on work…
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How do we exclude External payments from the Payslip?Summary: We want to exclude External Payments from appearing on the Payslip. We are considering adding this logic to the Payslip HCM Extract: (PPA.PAYMENT_REASON 'ORA_E…
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Override Average Weekly EarningsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Calculation CardSummary: We have taken license for Oracle Fusion Human Capital Management Cloud Service Options subscription. But we have not taken payroll subscription. Can you please …
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25A Redwood Result Details Messages tab not loadingSummary: Following 25A, we have a problem when trying to view payroll calculation results in the Redwood Messages pane. Content (please ensure you mask any confidential … -
Pension Scheme Employees Contribution YTD values populated incorrectly in UK Payslip XMLSummary: We have run Generate Payslip process followed by Payroll / Quickpays for UK Employees. However we noticed that in the "Deduction" and "Balance" section, the XYZ… -
bank and branch don't load in Redwood payment methodsSummary: We have moved to the Redwood payment methods page and have CE_USE_EXISTING_BANK_BRANCH = Yes. In the responsive page, employees were able to enter their routing…
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SOAP/REST api to get batch_id? Can we submit Multiple Batches (Adjust Multiple balances-flow)Summary: For Submit a Flow "Adjust Multiple Balances" We are submitting the hdl zip files BalanceAdjustmentHeader.dat and BalanceAdjustmentLine.dat files to HCM HDL. In …
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SSP feature upgrade to Case - unexpected retro entriesWe are testing the feature upgrade for Statutory sick Pay absences using the case method. Employee has 3 Assignments. Sickness absence 1 - 3/1/2025 to 24/1/2025 already …
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HCM Extract Definition for P45 ProcessSummary: We have a requirement for employee's(leavers) P45 to be saved to documents of record, it appears that we should be able to use extract definitions to define a n…
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Retro regular hours generate in errorSummary: Payroll was processed early due to a holiday. An employee terminated and generated a residual odd value of regular standard hours in error. What could cause thi…
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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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Clarification required on GPI Extraction window and Scheduling FrequencySummary: We would need your help to know the oracle standard for the ideal global payroll interface extraction window and ideal scheduling frequency? Content (please ens…
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payroll statutory paternity pay 52 weeksSummary: Prior to April 2024, paternity leave could be taken within 56 days of the child's birth. However, from April 2024, this was extended to 52 weeks. In this case, …
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Payroll validation Archive report has a validation message to Rollback previous month PAESummary: Hi, We have run the Payroll validation Archive report for feb and it has the validation message to Rollback previous months Pension Automatic Enrolment assessme…
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View output from flows submitted by other usersSummary: We are unable to see output of payroll processes run by others in the team. We have updated the individual FLOW to include 'Payroll Admin' as that is inclusive …
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Employee can select "pending worker standard" from drop down on direct deposit taskIn my Onboarding Journey I have an Application task configured that takes the new employee to the Payment Methods page in Oracle so they can enter a payment method for d…
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Terminated employee with elapsed work schedule 20 hours per week TW 10 hours per daySummary: This is a salaried exempt employee. Not timesheet required. The employee worked 1 10-hour day and should have been paid 10 hours in their last check. However, t…
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Geography Validation EffectsFor the geography validation ability in Oracle, we were told to turn these off, but these are needed for compensation. If we were to turn on the geography validation, ho…
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Advice on configuring a Payroll Process Configuration Group in Oracle Payroll (for QuickPay).I am seeking advice on configuring a Payroll Process Configuration Group in Oracle Payroll, specifically for the QuickPay. Can anyone share recommendations or tips for e…
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ADP Q3 2024 Interface ReleaseSummary: We received a notification email from ADP stating the below. We thought that these updates were part of our regular updates with Oracle but the message says tha…
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Roles/Privileges required to access Tax Withholding tile for an Custom Employee RoleHi Team, When employee is login into the system (with custom employee role) under the below navigation he/she not able to access Tax Withholding icon/tile. What is the R…
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2025 Federal W4 Tax FormSummary: When will Oracle deliver 2025 Federal W4 Tax form? As of Feb 2025, it still shows 2024 form. Content (please ensure you mask any confidential information): We c… -
Is it posssible to get assignment details in audit reports pageSummary: In the current system we are not able to see assignment details and before and after values in the audit report page for below business object types.Is it possi…
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Third party payments payroll oracleUnder third party payments payroll even after removing the relevant privilege(s), system allows users to edit the bank account details. Requirement is to not allow users…
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What is user entity for Calculation Card Component Details?Summary: User Entities required for Component Details in HCM Extract Content (please ensure you mask any confidential information): We have a requirement to make a HCM e… -
Legal Entity Rename and ImpactSummary: Currently, We have a legal entity 'ABC LTD' associated with Ledger and Employee master in HCM. We wanted to define new ledgers with new COA to move away from cu…