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Payroll and Global Payroll Interface (GPI)
Discussion List
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Employee Gratuity Accrual Initiator not processed during termination monthSummary: When the payroll is processed in the termination month of the employee, the element Employee Gratuity Accrual Initiator is not processed. How is this element sk… -
Automatic Element Entries are not added to employee upon rehireSummary: Automatic Element Entries are not added to employee upon rehire. Few of the elements are created at payroll relationship level and they dint have automatic entr…
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Shared parental leave reduce regular earningsDear Experts, What setup needs to be done at a high level to reduce regular earnings in the below scenario. Context: Shared Parental Leave (UK) - Have an absence plan, a…
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enabled flagSummary: 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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bank account number prompt is allowing charecters under Personal Payment MethodsHi, We are facing an issue where Bank Account Number prompt is allowing to enter charecters and we want to restrict it to Only Numbers.
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Troubleshoot Retroactive Notification ReportSummary: We are running the Retroactive Notification Report weekly, but for the recent processes, we are getting massive data that is causing the runtime to be longer th…
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line 16, no data returned. Details: Item ASG_HR_ASG_ID returned no dataSummary: When I run Custom payroll Flow this error pop up for some standard report like "Run Retroactive Report" Content (please ensure you mask any confidential informa…
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Need to add the Beneficiary Bank Address Details to the Personal Payment Method PageSummary: Need to add the Beneficiary Bank Address Details to the Personal Payment Method Page for Wire Transfer purpose and to be generated into the Output file from Pay…
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Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Need to sum all overtime element entries input value.Summary: There is a requirement to add all input values of overtime element applied in a month. If someone have any FF snippet available , please do share it. Content (p…
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Payroll is running the Transfer Payments Information to Cash Management flow running since yesterdaySummary: Payroll is running the Transfer Payments Information to Cash Management flow. Status says Processing but the flow has been running since yesterday and shows no …
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How to stop salary if employee is on leave oracle fusionSummary: How to stop salary if employee is on leave oracle fusion , what is the best practice and how to handle it ? Content (please ensure you mask any confidential inf…
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How to deal with requirement to cost a bonus accrual at business unit level?Summary: We need to cost an element based on the employee's business unit. Content (please ensure you mask any confidential information): Our accounting department would… -
how to make Custom payroll flowSummary: how to make Custom payroll flow? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code…
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SUI Tax code and Worked State code not populating on the seeded ADP Workforce now ExtractSummary: The Seeded Extract populates the SUI tax code with "No Value" and null value for Worked State code. I have created the Tax withholding Calculation card for the …
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Recurring element end date upon termination date modificationSummary: We have a recurring element with Latest Entry Date as Last Standard Process Date. The termination date of an employee with this element entry was updated from 7…
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customSummary: we have custom taxable benefits like Critical Illness , similar to Private Medical Treatment or Insurance . using Private Medical Treatment or Insurance is not …
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Loading Primary and alternative code in geographiesIs it possible to do HDL load for 'Primary and alternative code' under Geography Hierarchy? Which table contains 'Primary and alternative code' under Geography Hierarchy… -
Taxes were accumulating for Nebraska, but not wages.Summary: When looking into this person, I found that taxes were accumulating for Nebraska, but not wages.This person is working in Arizona and living in Nebraska. They a… -
What is the supported way to refund deferred comp 457 from the calculation cardSummary: Employee had enabled the 15 year service value on the calc card. This allowed employee to contribute over 23000 limit. The employer's plan does not allow for 15… -
How taxes are withheld from workers who have multiple assignments across different statesSummary: How may taxes be properly withheld when an employee works in two states? Content (please ensure you mask any confidential information): The employee is paid bi-…
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% Value doesn't displayHi team, I configured some Elements and I'm noticing that the percentage isn't showed by the system in the summary: I configured these elements (MBOT Target (%) and LTI … -
Need to see all changed done on salary component in the same dateI Need to see all changes done on salary component in the same effective date? Thanks.
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How to configure City Tax rates.Summary: We need to confirm that Philadelphia resident and nonresident rates are accurate in Oracle. Agency is stating that rate should be 0.03750% we are currently with…
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Payroll costing result report issueSummary: I run this report Payroll costing result report issue on production but got critical Alert and on dev 1 is working fine Content (please ensure you mask any conf…
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how to stop change assignment status auto when employee apply for a vacation without returnSummary: how to stop change assignment status auto when employee apply for a vacation without return? Content (please ensure you mask any confidential information): Vers…
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Possible to add discretionary disbursement sub-elements after initial element creation?Summary: An Absence payroll element was created and upon initial setup the plan did not require discretionary disbursements. For the Payroll Element questionnaire, answe…
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Payroll Transactions like Pensions need to be post as AP InvoiceSummary: Hi Team, There is a business requirement like Payroll cost entries need to be internally posted as an AP invoice every period once the payroll is completed. So,…
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Element processing priority for handling pretax deductionsSummary: Element processing priority for handling pretax deductions Content (please ensure you mask any confidential information): Hi, We have 2 pretax elements ElementA…
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Can someone share Skip rule formula to stop salary if employee on a leaveSummary: Can someone share Skip rule formula body please to stop salary if employee on a leave ? Content (please ensure you mask any confidential information): Version (…