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Payroll and Global Payroll Interface (GPI)
Discussion List
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Other clients who do not use the FLSA rate, how are you configuring OT wages for Box 12 TT?Summary: We are reviewing the changes needed for the OBBBA and we do not use the FLSA reg rate. Will balance adjustments also be needed since this was not configured pri… -
Issue Accessing Tax Withholding Page from Redwood Calculation Entries After 26B UpdateSummary: We are currently facing an issue after the 26B update related to the Redwood Calculation Entries page. To enable the US OPTE team to access the Tax Jurisdiction…
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Archive Record of Employment ErrorSummary: I encountered an error in running the 'Run Record of Employment Archive' flow. There are two tasks: Record of Employment Preprocess - this one completed Archive…
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How to view taxes on gross-up earningsSummary: We created a gross-up element for non-cash awards and the taxes are calculating correctly, but the amounts only show up in run results and not on the payroll re… -
Employer exemption from Colorado Occupational Privilege TaxOur organization has an exemption from the employer portion of the Colorado Occupational Privilege Tax. The employer portion previously was not calculated before we enab…
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How to setup a Blended Rate to calcualte for Sick pay US payroll clientSummary: setup a Blended Rate to calcualte for Sick pay US payroll client Content (please ensure you mask any confidential information): Version (include the version you…
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Automatic Sync Between Worker Address and Tax Jurisdictions CardThe Tax Jurisdictions Card documentation (https://docs.oracle.com/en/cloud/saas/human-resources/fausy/automatically-update-the-tax-jurisdictions-card.html) mentions an a… -
USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSDGood morning, This is related to SR: 4-0002570345 SR Title: USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSD We are a PA-based company…
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How to configure Award Noncash as an Imputed Earnings element?Summary: We have two elements as described below in Oracle HCM. The following element performs the gross-up of the taxes that are due for the value of the Net Amount (i.… -
Data Extraction for loading data into PayrollSummary: Data Extraction for loading data into Payroll Content (please ensure you mask any confidential information): Hi Team, Greetings! We are looking for the data ext… -
Need HDL/HSDL template to load Third PartiesSummary: Need HDL/HSDL template to load Third Parties Content (please ensure you mask any confidential information): We need to load Third Parties details through HDL/HS…
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Can we modify the names of payroll tasks displayed in the Person Results page?ummary: We have a requirement to change the names of certain tasks that appear in the Person Results page. I attempted to use Sandbox (User Interface Text) to modify the… -
HDL for Third Party Payee and Third Party Personal Payment MethodSummary HDL for Third Party Payee and Third Party Personal Payment MethodContent Hi All, We have got 100's for Third Party Party to be created for our customer. Is there… -
Hide and remove earnings, deductions and Net Pay Distribution tabs from paylsipsSummary: Hi, we need to hide and remove earnings, deductions and Net Pay Distribution tabs from paylsips. Our client is not reported this information in the system. Plas…
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Exclude Payment method from ADP payroll interfaceSummary: Hi Team, Please share any option to exclude specific Payment method name from ADP Payroll delivered interface. Content (please ensure you mask any confidential …
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Organization Payment method is not showing up on personal payment method pageSummary: Organization Payment method is not showing up on personal payment method page Content (please ensure you mask any confidential information): Hi Team, Greetings!…
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Error: You must enter a positive number for the Processing Order attribute.Summary: Employee hire date is 01.05.2023, created on 04.05.2023. Business HR is trying to add the personal payment method and system is giving the subjected error as at… -
How to make the Organization Payment Method Field appear in Employee's Payment Method pageSummary: Is there a way to get the "Organization Payment Method" field to appear on the employee view "Payment Methods" page as it does on the administrator's "Personal … -
26 Pay Periods Vs 27 Pay Periods for year 2026 in Oracle Fusion HCMSummary: we have started our analysis on 26 Pay Periods Vs 27 Pay Periods for year 2026 very recently, the changes mostly would be planned in Production around June-2026…
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How to convert resident balances in Oracle when legacy do not have resident and nonresident separateSummary: For the current client they do not have separate balance for resident and non resident taxes withheld, everything is in same balance, how to convert them in Ora… -
HCM Extract - Extracting Pension Calculation Card data for GBSummary: Hi Team, I am looking to create an HCM Extract for employees with Pension Calculation Cards and would appreciate guidance on which User Entities should be used …
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How often is the enhanced address validation being run for audit purposes?In working through the new Tax Engine and the Enhanced Address Validation, I was answered in the following thread (paraphrased) that addresses are not validated if they … -
23A late hire process - when to run it?Summary: Content (required): I have enabled the new late hire feature introduced in 23A (https://docs.oracle.com/en/cloud/saas/human-resources/23a/faagp/retroactive-pay-…
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What is the purpose of Pay Run Analyst AI agent and how can it help admins with payroll.Summary Need to understand the purpose of Pay run Analyst and sample questions that the Agent can work with. What are the major areas that agent can provide analysis. Do…
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What does the guide mean by: Void the original payment and reissue using the normal payment process.Summary: Hi, I would just like to understand what the user guide means by : Void the original payment and reissue using the normal payment process. Once I have voided th… -
USOPTE: Earning accumulation transition date selectionSummary: We have multiple payrolls with different Earned dates. Can we switch to USOPTE with the earning accumulation transition date to a later date (future date)? Exam…
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26B Person Results > Make EFT Payment > Payment Results No Items to DisplaySummary: We received the 26B update in our non-production pods. When we navigate to Payroll > Person Results > Make EFT Payment > Payment Results tab, the screen takes a…
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EPS that includes Neonatal recoveries has been rejected from HMRCHi All Has anyone submitted an EPS that includes Neonatal recoveries, our file has been rejected from HMRC, it is rejecting on the fact that it is trying to put the Neon…
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Bank Name is missing in PayslipSummary: We are running the payroll and viewing the employee payslip (standard seeded report). Only the Bank name is missing while all other fields are displayed in the …
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Including Data from calculation cards in a Changes Only ExtractSummary: We want to include attributes from the GB Statutory deductions data group. When an Extract is run the attributes are always displayed even though they have not …