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Payroll and Global Payroll Interface (GPI)
Discussion List
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Need HDL to subract an element from the existing BalancesSummary: Did anyone load balance feeds of an element to existing Balances recently, I have used this HDL but unsuccessful. The HDL template I'm using is : Please post yo… -
Hiding Fields in Manage Payroll Relationship Page: Redwood vs. NuxHello Oracle Community, I am currently comparing the Manage Payroll Relationship page between the Nux and Redwood interfaces. I have encountered a couple of issues that …
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When an employee has OT Straight and OT Straight retro (negative amount) doesn't equal correct PremSummary: When an employee has OT Straight and OT Straight Retro (negative hours) it shows on the payslip for OT Premium Hours the difference between the 2. Ex. OT Straig…
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Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. …
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Is there a way to deliver the mass download documents to SFTP?We are using the Download Payslips process using the Submit a flow to generate the US Payslips mass downloads. Is there a way to deliver these files directly to SFTP? -
Element Non Taxable but NiableSummary: Hi Experts, We have a requirement to have an element Niable but not subject to Taxes. Any thoughts on what is the best possible way to achieve this. One way aro…
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Payslip is not send via email after Delete and ReaddSummary: Content (please ensure you mask any confidential information): Dear All I am facing strange issue as we have setup to send the payslip via Email and it was work…
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Sql to fetch Payload Rules dataSummary: What are the SQL tables to fetch data that we are seeing below - payload rule name, business object, real-time payload, batch payload, attribute, required, incl…
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Help with HSDL Error for Element EntrySummary: Hello! Please help with this error message on loading new elements via HSDL. I do not know what entry sequence it needs for a new entry. "The data isn't valid f…
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How to Exempt City Miscellaneous Tax for Eugune OR for OvertimeSummary: Hi, How would you go about exempting overtime from City Miscellaneous Tax for Eugune, Oregon for Overtime and Premiums. This is a legislative requirement as of …
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Redwood Cancel Work Relationship Global Transfer Payroll Error MessageSummary: After enabling Redwood Cancel Work Relationship, we can no longer cancel a work relationship for a global transfer (scenario: effective start date for new LE is… -
How do we identify decommissioned reports in Payroll?Summary: We have been using the Payroll Register Report and discovered that there's a discrepancy when we set the Latest YTD Total to Yes. SR informed us that report is … -
Override IRS employer contribution limitSummary: We have 2 restrictions for an employee to be eligible for a company 403b contribution - 1 year of service and 1000 hours. Once the EE meets those criteria, they…
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Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
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payroll - Costing of Payments best practiceSummary: Hi we are trying to achieve costing of payments for payroll but the issue is we have a number of entities resulting in defining a number of Orgnization Payment …
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Best practice for Costing at payment method level?Manual Checks out of payroll - looking for feedback as to a best practice for costing down to the payment method level? We currently are having reconciliation issues for…
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Rehire assignment number does not get updated on tax calculation cardSummary: When a rehire is added via a Create Work Relationship, the tax association doesnt pull the current assignment number. Payroll has to manually go in and associat… -
How to default "Hourly Paid or Salaried" value based on FLSA value of the selected JobSummary: Business wants the default value as Hourly or Salaried for "Hourly Paid or Salaried" field in the assignment section for Promote/Transfer etc. based on the FLSA…
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Prevent the Imputed Income element from processing in a separate checkSummary: How to prevent the Imputed Income element from processing in a separate check if there's no earnings in a regular check? Content (please ensure you mask any con…
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Custom extract for Calculation CardsSummary: Has anyone developed a custom HCM Extract to pull the Involuntary Deductions Calculation Card data? Need help with the UE name. Content (please ensure you mask …
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How can we setup quick approval hierarchy for quick pay?Summary: Anyone has setup approval hierarchy for quick pay, please share some document? Content (please ensure you mask any confidential information): Version (include t…
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Hide Terminate Payroll access from Payroll relationshipSummary: While comparing the page between Nux and Redwood page of Payroll relationship, there is a terminate payroll access in payroll Assocation section that needs to b…
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Has anyone successfully added Resident Tax Value to the US Payroll Validation Report?Summary: Attempting to add a validation to the US Payroll Validation Report to ensure that new hires and global transfers have added a Regional (Resident) tax card. Addi…
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Oracle Payroll Updates and Statutory Maintenance Policy KB30137Summary: Oracle Payroll Updates and Statutory Maintenance Policy https://support.oracle.com/support/?kmContentId=2501571&page=sptemplate&sptemplate=km-article Content (p…
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Is there any BI Report/ payroll flow that gives all the details for Reporting Information calc card?Summary: We would like to see a report for all the fields values inside the Reporting Information calculation card for US. Is there any BI Report or payroll flow that ca… -
25A Redwood Statement of Earnings Net Pay heading showing twiceSummary: 25A Redwood Statement of Earnings page is showing Net Pay figure in the header, but also showing a blank Net Pay header Content (please ensure you mask any conf… -
Converting PW to EMP future installments switched to paid on start date instead of staged future datSummary: When converting PWK to EMP, if there are multiple future Sign On Bonus installments, all element entries from the PWK record are removed. Additionally, all inst…
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Can we add a DFF field in the Cost Accounts under Costing for Persons page?Hello experts, Client is asking if we can create/unhide a field in the Costing for Persons page that pull the same data as from the Project Code field. Is there an attri…