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Payroll and Global Payroll Interface (GPI)
Discussion List
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RTF Template Enhancement – Hide Column When Total Equals ZeroI need to apply a condition in the RTF template to hide an entire column only when the total value of that column equals zero. However, if the column contains any non-ze… -
Load Geography files job is taking Data Source as Vertex in USOPTE processSummary: Load Geography files job is taking Data Source as Vertex in USOPTE process I have followed the steps below: Enabled the Address Validation Method field in the F…
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List of processes for payroll redwood migrationSummary: Hi, We are migrating to redwood, and we wanted to know the mandatory processes/jobs to run sequentially as part of payroll migration. Currently we are following…
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Generate Payslip Flow Failing for One Employee – Error “oracle.xdo11g.xqxp.XQException:Summary: When I run the Generate Payslip flow, it completes successfully for all employees except one specific employee, for whom it consistently fails with the followin…
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Redwood - Grade Ladders - screen flashes while loadingSummary: While opening the Redwood Grade Ladders page, the Grade Names sections flashes while loading data Content (please ensure you mask any confidential information):…
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Loading NIable Pay history for UK absenceSummary: To calculate average weekly earnings for UK absences, which balances need to be initialized? Content (please ensure you mask any confidential information): The … -
Payslip Error from Generate Payslip flowSummary: Payslip Error from Generate Payslip flow Content (required): Hi Team, Greetings! It is observed that some employees have run into Payslip error i.e. Generate Pa… -
Disable Payroll Relationship in Payment Methods - REDWOODSummary: Disable Payroll Relationship in Payment Methods - REDWOOD. This is how it is in Responsive and we don't want workers having access to this option. Content (plea… -
24C Redwood payslip - missing piechartSummary: UAT in 24B there were no issues for Redwood payslip. In checking Redwood payslip after 24C is applied, the pie charts are missing. We do not have any VBS custom…
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Payroll - Exception Payment Method for specific AllowanceSummary: Customer wants to provide an option to employees, to get specific allowances paid in specific bank accounts. Content (please ensure you mask any confidential in… -
How to implement the new 401k and 403b catch up rules for 2024?Summary: Due to new Federal regulations, the 401k and 403b Catch-Up contributions made by participants aged 50+ who make over $145K in 2023, will need to be deducted on …
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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…
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Redwood Payroll Results statement of earnings - new Absences headingSummary: New Absences header in Statement of Earnings - can information be shared about this? Content (please ensure you mask any confidential information): We've notice… -
SOE page is not loading in New redwoodSummary: In new redwood we are not able to see the SOE, balance results. The page is just loading and not giving any results. This issue is only in production. We have t…
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The 'Run Payroll Costing Results' report is returning no data in the Payment Cost Results tabHi All, We are encountering an issue with the seeded payroll report "Run Payroll Costing Results" when executed with the parameter Results Reported set to "Payroll and p…
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Oregon worker benefit fund missing/excluded from the Third party ADP extractWe set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know.
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On the payslip, Why is the direct deposit number is same as person number ?Summary: 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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Read only access for Time Management pagesWe need read only privileges for Time Management Overview and Team Time Cards pages We have created a custom role for payroll admins to view only access these two pages …
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How to use INST() and SUBSTR() function in fast formula?Summary: 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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Oracle R12.1.3 P60 SQLSummary: Our legacy R12.1.3 HCM database has been archived to an Apex solution, the database structure is exactly as it was, for reporting purposes we can access the dat… -
You need to enter a valid value for the {ATTR_NAME} attribute. The current values are {ATTR_VALUES}.Summary: When we try add supplemental earnings in the balance feed, it is giving the following error and it is specific to UK localization. You need to enter a valid val…
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In 25C any new attributes are introduced for US ADP Workforce Now Payroll Interface V2Summary: Hi All, I could see the below two new fields in the "US ADP Workforce Now Payroll Interface V2" extract output. Are these attributes are introduced as part of 2…
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In 25C UAT Payroll executed payroll flow shows Critical Errors when there are no errors presentIn 25C UAT when the payroll flow is executed, it shows Critical Errors, but upon reviewing the flow details, no errors are present and the flow completes successfully an…
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Retroactive Hires (Late Hires) with multiple payroll frequenciesSummary: When an employee moves between payroll's (Monthly to Biweekly) the Calculate Payroll for Late Hire is being populated for all the future pay periods. Example - …Achyuta Santhi Kiran Yadavalli 11 views 0 comments 0 points Started by Achyuta Santhi Kiran Yadavalli -
Make a page field (Bank Name) required for Personal Payment Method PageSummary: Need to make the Page field - "Bank" Required on Personal Payment Method Page. Tried to achieve the same using Page Composer but the "Bank" field is on the Pop …
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Approval Rule for Personal Payment MethodOracle has delivered feature in 25B to create approval for Personal Payment Method , however not sure how to implement this through Spreadsheet loader? Anyone have idea …
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Limiting the Organization Payment Method dropdown based on a payment sourceHi All! We want to know if it is possible to limit the Organization Payment Method dropdown based on a payment source. There is only one location that should be utilizin… -
Payroll Validation Report Blank in Seeded US Simplified FlowSummary: When we run the Payroll Validation Report inside the seeded US Simplified flow it's blank. Content (please ensure you mask any confidential information): When w…
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Is it possible to set a limit on the number of IBAN in payment methods?Summary: Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can ente…
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Non recurring Element Entries linked based on payroll do not get processed upon Payroll TransferBusiness has two Payroll types namely Lunar and Monthly Payroll. Salaried employees on Monthly Payroll while Hourly are on Lunar Payroll. Non Recurring Element Bonus Pay…