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Payroll and Global Payroll Interface (GPI)
Discussion List
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Need to update Final Close date at Payroll Assignment section using HSDL.Summary: Need to update Final Close date at Payroll Assignment section using HSDL. Final Close date has been found at the Assigned Payroll business object , which is upd… -
Failed to set up dynamic file name for global payroll interfaceSummary: Failed to set up dynamic file name for global payroll interface Content (please ensure you mask any confidential information): We want to setup dynamic file nam… -
Need Fast Formula to check difference of worker’s nationality from nationality of the legal entityHello, I need to use activation criteria to trigger a task in a journey. The task should only be activated if the worker’s nationality is different from the nationality …
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Query to track Payroll Calculations from Payroll to General LedgerSummary We need a mechanism to trace Payroll Costing Results from Payroll to General Ledger by providing Process Flow name as parameterContent Many a times we receive co… -
Payroll and General Ledger Reconciliation ReportSummary Payroll and General Ledger Reconciliation ReportContent Dear All, Do we have a report available with Payroll Cloud or Financials Cloud which can be used to recon… -
Off cycle payroll runSummary: Can someone provide a step by step process on how to do an offcycle payroll for Oracle HCM Cloud Payroll? Content (required): Version (include the version you a…
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Clarification on Maximum Size of Fast Formulas - KB89556Summary: In the KB89556 knowledge base article, it is stated that the fast formula maximum limit is 65kb. Does this 65kb limit include comments, or is this 65kb limit ju…
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How to make Bank account certificate as mandatory in Oracle JourneysSummary: It’s necessary to add in the bank account task the mandatory field of bank account certificate attachment. In the instructions it can be said that it’s necessar…
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Printing and mailing W2 - Recommend vendorsSummary: For implementing seeded w2 functionality looking for the vendors who supports Printing and mailing w2 forms to the employees who opted for delivery option as ma…
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Change the PayrollFlow Status to CompleteWe have a requirement to complete the QuickPay payroll flows that are currently in the “In Progress” state. To address this, we explored the possibility of using REST AP…
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How to correct the Payroll relationship number?Summary: When a hire was made the instance created the employee with the Payroll work relationship number different than the person numbe.Since the person number is key …
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Redwood - How to customise Personal Payment Method page to include additional bank account detailsSummary: Hello, We do not use Oracle Pay however we do use Expenses. We have a requirement within HCM for employees to add in their own Bank accounts therefore we have e…
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Need to delete one input value over element and add new input value.Hi Experts, My client needs to replace one field with a new field where the manager can select from a dropdown list one of the next three spinal points for each employee… -
Clarification on Printing P45 for Employee with No Pay in 2024–2025Hello Team, I wanted to check whether it is possible to print a P45 for an employee who was last paid in October 2023, had £0.00 pay and £0.00 tax in both 2024 and 2025,…
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UK - Hours worked on the FPSSummary: The UK FPS has a field for "Hours Worked" which is derived from assignment hours. But for zero hours workers it should default to "E - Other". Content (please e… -
How do we remove IRS Lock in Date from Redwood Calculation Entries Tax Withholding page?We could use assistance with the Redwood Admin Tax Withholding page, in determining how to remove the IRS Lock in Date from employees who have them. To attempt to do thi…
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Can You Extract Employee Payroll Tax Rate Information (Vertex or Payroll) For a Vendor Interface?Summary: I am working on an Oracle extract to send our eligible employees' Long-Term Incentive Plan (LTIP) information to our vendor, Fidelity. They need us to provide T…
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Testing a prenoteSummary: I am testing a prenote activation in lower environment with the setup below, effective date of 06/02/2025: Then, I ran payroll and prepayments with process date…
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The Reorder field is missing in Payment MethodsIn Me > Pay > Payment Methods > next to the Add button, there is a "Reorder" button which is now not visible. Is there anyone who has faced this issue?
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Does anyone know the system functionality around notifications for multiple assignments..Summary: Does anyone know the system functionality around notifications for multiple assignments within a work relationship? I have an employee in question, they have an…
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I can't Upload UDTSummary: The number of values in line {LINE_NUM} doesn't equal the number of attributes defined in the METADATA line for the {BO_NAME} business object. An error occurred…
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Implement Data Security in HCM Extracts as per the Data Roles of the Submitting UserHello Experts, We want to implement Data Security in HCM Extracts as per the Data Roles of the Submitting User. For example the output of the HCM Extract should only sho…
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how create custom role without payroll view in oracle fusion?how create a custom role to access all sub-ledgers except payroll in oracle fusion
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We need the Fusion Source table name for field 'Display Value' in 'Edit Calculation Values' screen?Summary: Please provide the Fusion Source Table name for field 'Display Value'.
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Add Bank Account Certificate file in MX as mandatorySummary: How to make Bank account certificate as mandatory in oracle fusion hcm? It’s necessary to add in the bank account task the mandatory field of bank account certi…
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Process for generating W-2PR through ADPHi, I'm looking for Information/guidance on generating W-2s for Puerto Rico Employee. We do have three employees working from Puerto Rico. ADP is our partner for generat…
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can the output format of a standard payroll flow be modified?I have a question that I would like someone to help me to solve it Is it possible to modify the output format of a standard payroll flow, if the output file is predefine…
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How to submit content from NINO Verification Request Process to HMRC?NINO Verification Request Process As per the above release notes, the bottom of the process advises: "Downloading the NVREQ File From the View Results window, click Save…
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Costing Detail Report shows double resultsSummary: When generating the Cost Detailed Report from the reports and analysis screen, the deductions, salary, and earnings are duplicated. However, this only occurs fo…
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Involuntary Deductions only processing on Regular payroll runs not offcycle runsMy various garnishments are only withholding when we run the normal payroll cycle but when we run an offcycle payroll (still regular) they are not included why? Most of …