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Payroll and Global Payroll Interface (GPI)
Discussion List
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The value of attribute Start Check Number isn't valid error in 25ASummary: The value of attribute Start Check Number isn't valid error in 25A Content (please ensure you mask any confidential information): Hi All, Greetings! We get the … -
Assistance Required for Extracting Payment Date and Payment ReferenceSummary: Content (please ensure you mask any confidential information): Hi Everyone, We are working on extracting payment result details but are unable to retrieve the P… -
how to customize payslipSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Did anyone configure Employer Provident Fund calculation for the India legislation?Summary: We need to cap the Employer Provident Fund to 1800 Rs per month for all employees. But the standard calculation involves EPS (8.33% of 15K) + remaining 12% of B…
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Error in 'Mexico SDI Audit' due to 'SDI Fixed'After the application of patch 25A, we have noticed that the 'Mexico SDI Audit' element is not accounting for the 'SDI Fixed', which has caused an impact on all calculat… -
can you retry a quick paySummary: If you create a quick pay and submit it, you can go into person results and select it to retry, but how do you actually initiate the retry of it? Content (pleas…
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PA SUI is not Self AdjustingWe have our Legal Reporting Unit Calculation Cards task to set these methods at the tax reporting unit (TRU) level updated to have PA SUI to be self adjust as of 12/15/2… -
IBAN in payment methodsSummary: Hello All, I am trying to add/correct IBAN number to US employees. When I try to save, application doesn't allow throwing a error : "Bank Account number paramet…
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Which User Entity can be used to get Costing from Run Result in Fusion Payroll ExtractSummary: Need help to understand which User Entity (UE) can be used to get the Costing from Run Result. I am using the UE (PAY_EXTRACT_RUN_RESULT_VALUES_UE) for getting … -
How to configure automatic element entryHi experts, I'm trying to find a way to automatize the entries for element called "Company Bonus (amount)". As per current configuration, we have two different elements …
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NH PFMLHas anyone configured their payroll to withhold NH PFML? We are required to withhold for employees that request it (www.paidfamilymedicalleave.nh.gov) but we haven't see…
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How does ROE report having Multiple Contacts depending on ROE Reason configured for Canada PayrollHow does ROE report having Multiple Contacts or Issuing authority managed for Canada Payroll. Or can we Customize the ROE Report payroll flow by making copy of it using …
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Redwood Statement of Earnings - Net pay BlankSummary: I've activate Redwood for Statement of Earnings but Net Pay comming blank , also when click on Download to Excel does not download any thing only text changes t… -
can not copy balancesSummary: The balance wasn't copied because a value for the calculation breakdown context doesn't exist on the target ASG. Content (please ensure you mask any confidentia…
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Set Up a Float Differential Time Type Based on time entries for Regular timeSummary: Hello experts, I need an urgent help setting up a Time Type for our float workers. This time type eg. Float Differential is to calculate based on the time entri…
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Element Entry level costing override deletion using HDLHi All, We are working on a requirement wherein we have to delete costing override only from the element entry level. Element entry should stay as it is. Has anyone got …
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Need a SQL of employees who are missing costing details on the person/ assignment costing.Employee who are missing costing details
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SQL Bind is not working in Payroll Flow pattern after 25A upgradeSummary: We have Sql Bind for the parameter Start Check Number for Generate Check Payments Task in Payroll Flow pattern. This was working fine for last 4 years and sudde… -
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…
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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 …