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Payroll and Global Payroll Interface (GPI)
Discussion List
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How Payroll Manager triggers a P45 documentSummary: How Payroll Manager triggers a P45 document Content (please ensure you mask any confidential information): Version (include the version you are using, if applic… -
Federal income Tax has duplicate balancesSummary: Under Balance Group ‘Federal Income Tax’, the balances has duplicate balance names with different YTD values, and pay runs are being added to one of the balance…
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Cross Validation Rules vs Related Value SetsFinance guys have implemented Related Value Sets instead of Cross Validation Rules. When costing details are entered on lets say Payroll Element Eligibility and when the…
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HDL to remove school district code from State Calculation CardSummary: HDL to remove school district code from State Calculation Card Content (please ensure you mask any confidential information): Hi Team, Greetings! We have a requ… -
Help with Getting error in Payroll for an employee after end date State Levy on his Calculation CardGetting error in Payroll for an employee after end dated State Levy on his Calculation Card Problem Description: After end dated the State Levy in the Involuntary Deduct…
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calculation card needs to be updated with new effective start dateSummary: employee taxable benefits calculation card effective start date is 1-Jan-2024 but we want to create a car and fuel calculation component from 1st-Sept-2023 and …
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Has anyone successfully end-dated a Recurring Payroll element entry using HCM DataLoader?Summary: I have found the following information in the HCM Data Loading Business Objects - 23D document but I have not been able to successfully end-date an Element Entr… -
End dating the Payroll DefinitionSummary: Hi, I have deleted all Payroll relationships from all the employees under "A" Payroll and tried to end date the Payroll Defnition of "A". However, It is throwin…
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Manage Banks quick action is not showingSummary: Hello, I created a custom role and added all the following roles: Payee Bank Account Management Employee Bank Account Management Use REST Service - Worker Bank …
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Custom Payroll Flow: Automated QuickPay Deletions/Rollbacks using Task Iterator and ValuesetSummary This is an example of how to build a custom flow which can be used to remove all QuickPays prior to running your main Payroll RunContent This is an example of ho… -
Element Entry and ICP ValidationSummary Element entry validation Value doubles when there is combination of While Loop and If ConditionContent Hi, When there is a requirement to validate non-recurring …
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How to change LSPD calculation that is based on Last Working DaySummary: Recently we have started using the Last Working Day field when terminating some employees. This field is hidden by default and can be enabled using the Design E…
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How to classify an employee pension contribution (pre tax)?Summary: We are looking to identify a secondary classification or confirm the option to create a secondary classification. Content (please ensure you mask any confidenti…
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Change of Pay Date to advance it by a day - ImpactSummary: Change of Pay Date to advance it by a day - Impact Content (required): Dear All, There are requirements to move the pay date a day early due to holiday or any s…
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How to hide "payment amount" field from the payment method employee self service pageSummary: I have tried to hide "payment amount" field from the payment method employee self service page. I used page composer and it has been removed only from Hr specia…
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Integrating an Emirates ID reader into the Fusion systemSummary: Integrating an Emirates ID reader into the Fusion system Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to cost employees without earnings but have Employer Liabilities?Summary: Even while following the guide for setting up info elements to cost employees without earnings to process employer liabilities, the liability still goes to expe…
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REDWOOD EXPERIENCE FOR PAYSLIPSSummary: Oracle introduced this in 23C, we enabled it, didn't notice that all our days state Wednesday even though the actual date is for Thursday. What controls that fi… -
Payroll Flow Element group restrictionSummary: Payroll Flow Element group restriction Content (please ensure you mask any confidential information): Hi, There are requirement to create custom Flow copied fro…
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Compensation (Elements) setup reportWe'd like to be able to run a report which will output all compensation related setup. Specifically the setup regarding Element setup. I've found a report like this in t… -
Payroll Assignment Details Section in Payroll RelationshipsHello, Is it possible that Payroll Assignment Details can be Quick Actions under Payroll Relationships? Kindly see screenshot for your reference. Thank you in advance.
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Payroll Costing with just one entrySummary: We have a scenario where the business wants to see only side of Payroll costing entries. The expected costing entries are shown in the below table.Question is w… -
Need to know in which table Payment Date field is stored from the Person's Prepayment Results ScreenSummary: We were not able to find the table where the Payment Date field is storing from the Person results->Calculate Prepayments page for the UK Payroll. Please let us…
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IS Gosi Subjected to Costing or excluded?Summary: I'm just want to make sure is Gosi subjected to Costing or only Gosi Sanad and annuities? Content (please ensure you mask any confidential information): Version…
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Need help to understand if I can exclude Student Loan/PGL balanceSummary: After creating the Gross Up Element for UK Legislation the default balances under the 'Gross Balance Exclusion' part of that element are - 1. NI, 2. PAYE and 3.…
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How to create BI Publisher payroll reports that reconcile to Oracle Payroll Activity ReportsSummary: Several of our BI Publisher payroll reports that have successfully reconciled to Oracle Payroll Activity Reports for the same timeframes for the past five years… -
Gosi CalculationSummary: Gosi Calculation is not accurate so all information attached below Content (please ensure you mask any confidential information): Version (include the version y…
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Can costing records be created for zero amounts?Summary: Can you generate GL costing records for a zero amount? Content (please ensure you mask any confidential information): Customer has a requirement to send data to… -
Leave without Pay employee getting paid for Public HolidayReason for Leave without Pay employee getting paid for Public Holiday
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Calculate KSA GOSI based on monthly Fixed 30 daysSummary: Hello We implemented the payroll and customer required to calculate the GOSI based on fixed 30 days per month. Is there any workaround to match this requirement…