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Payroll and Global Payroll Interface (GPI)
Discussion List
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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 … -
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…
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Convert to Hire: missing bonusSummary: When pending worker is moved to Hire, bonus is missing. Content (please ensure you mask any confidential information): We are using Oracle recruiting cloud, the… -
How do you update W-2 document delivery preferences?Summary: How do you update W-2 document delivery preferences? I have a working HDL that successfully updates payslip preferences; however, it doesn’t work when I change …
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Occupational Pay Absence Plan UoMSummary: As per the Oracle documentation , the Absence type for Maternity, Paternity, Adoption etc are calendar days . This is because the Stat Payment is paid in a bloc… -
Need to fetch prior balances for 401k in Fast FormulasSummary: Need to fetch prior balances for 401k in Fast Formulas for checking annual limit Content (please ensure you mask any confidential information): I tried to use U…
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Allowing 1095 to be uploaded directly to Document Records - not using Oracle ACA processSummary: Client is not using Oracle ACA processing. ACA documents are created outside of the system. We want to allow the benefits team to upload the 1095's to Oracle fo… -
Redwood payment method page: unable to distinguish inactive payroll relationshipSummary: Redwood payment method page: unable to distinguish inactive payroll relationship Content (please ensure you mask any confidential information): Hi Experts, Is t… -
"Tax this earning across multiple pay periods" - seems to be not working for Supplemental earningsSummary: I have created a supplemental earning element that is processed separately and has "Tax this earning across multiple pay periods" set to -- Yes, but its tax is …
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Generating Download Payslips file of size less than 1 GB sizeThe Download Payslip process generates a file size of maximum 1 GB size and if the total file size if of 2 GB, then we get two zip files in the output. Is there any prof… -
HDL to upload the “Deduction Card” for Global Payroll Egypt and JordanSummary: HDL to upload the “Deduction Card” for Global Payroll Egypt and Jordan Dear All, We are implementing Global Payroll for Egypt and Jordan territories. Wherein we… -
Employee Payment Method (bank) in Shared HCMSummary: We are using Shared HCM and would like to capture employee bank details as a payment method. Could you please confirm whether capturing employee bank details re…
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2024 ACA Reporting - 25A SSN mask is different - and where are 2024 templates?Summary: We apply a couple customizations to the ACA reports and are having trouble this year with masking SSNs and also using all DOB for dependents rather than SSN. Co… -
Wok flow for deceased employeesSummary: Currently when an employee passes away in the state of Indiana, we are not required to withhold FIT taxes from any remaining wages. The taxes have to be manuall… -
How to Grant View only Access to Costing by Position?Summary: Requirement: Grant View Only access to the Quick Action "Costing by Position" (My Client Groups> Show More> then in the Payroll Section "Costing by Position"). …
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REDWOOD- Enable exception section based on role assigned to user in personal Payment MethodSummary: REDWOOD- we have enabled exception section in personal payment method page by default exception section visible for all users . We need exception section should…
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Is there a way to remove the Absence Field in the Statement of Earnings?Currently we are working on phasing out the absence module and part of it is to also remove the absence field in the Statement of Earnings, also in the Employer contribu…
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Error: The compensatory time transaction can't be processed (ANC-3405210)We have one employee who's throwing this error when an administrator or supervisor tries to approve their compensatory leave. They are definitely not near the balance li…