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Payroll and Global Payroll Interface (GPI)
Discussion List
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Testing the Full Address Validation ServiceHas anyone started testing the new Full Address Validation Service and gotten a critical error on the Load Geographies process? I am trying to test for the USOPTE and ca… -
2026 Nacha Rule ChangesSummary: We have received below communication from JPMorgan. Would like to understand the impact on Oracle Cloud Payroll module. Is this something Oracle is going to acc… -
How to remove Main Effective end date from Legal Reporting UnitSummary: We have two LRUs of a LE.We accidently end dated main LRU by selecting "Yes" as main in other LRU.Now how to remove main effective date or change to 1/1/51 Cont… -
Will the records deleted from PAY_ACTION_INTERLOCKS table? if so how to identify incremental recordSummary: Hi Everyone, We are using PAY_ACTION_INTERLOCKS tables in our custom integration, as it doesn't have any date columns, we are relying on rownumber based on uniq…
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Understanding the calculation logic behind Real-Time Class 1A NICs balanceHi All, I’m currently working on a Council project in the UK, and we’re facing an issue related to the Real-Time Class 1A NICs balance. We noticed that a certain amount …
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How to enable Quick Pay in RedwoodWe are in the process of migrating to Redwood in our environment for Payroll. Currently we are using Classic UI for Quick Pay. i.e. via Payroll >> Payroll Calculations >… -
Override Average Weekly Earnings-can it have a default value?Summary: Hi! We are implementing Core HR and Absences only for UK. Payroll is third-party so we are only after the entitlement to sent to Payroll. How can we default a v…
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Should this element be included in the earnings calculation of the overtime base rate?We are testing a new payroll element as we have created a new absence plan for military leave and may have answered the two questions regarding overtime incorrectly. The…
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Is it possible to reissue voided paper checks as direct deposit?Summary: We need to void several paper checks that were not cashed but need to re-issue as direct deposit. Is this possible? What are the steps to do this? -
Restrict Ability to Create Element EntrySummary: In order to allow our users to add Individual Compensation to New Work Relationships Oracle Support recommended adding the following privilege to our user role:…
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Manage in Spreadsheet feature - Legislative Data GroupSummary: Is the Manage in Spreadsheet feature available in the Redwood version of the Legislative Data Group page? I can see the export to excel has been migrated to the… -
What is the table name where the IFSC code is stored?Summary: We need to notify users that need to update this in their profile. Content (please ensure you mask any confidential information): Version (include the version y…
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How to close out retro event notifications for terminated employees.We have a need to close out retro event notifications for terminated employees. We tried adding an override parameter: Earliest Retroactive Processing Date with our Payr…
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Integration with ADP for retrieving Payroll Cost in Oracle and transmit Time Entries from OracleSummary: We have couple of requirements with ADP and trying to find the right approach to the solution using standard ADP Connectors like Smart connect Need Payroll Cost… -
Payroll Personalization - Hide a link under Payroll TileSummary: We have a requirement where a specific target group users should be able to access only ‘Submit a flow’ and ‘View Flows’ under Payroll Tile. With the help of Se…
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Query to get payroll flow name that was ran for an object groupSummary: We have an object group of type Element Group and We have ran 'Calculate Payroll' for this element group and paid emps. I want to know the 'Process Flow Name', … -
How to hold the EOSB payment after preforming Local and Global Transfer?Summary: The business wants to hold the EOSB payment (Years of Service) and transfer it to the new assignment after the completion of the Local and Global transfer, alon…
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Company car claims where the reimbursement exceeds the HMRC advisory fuel rates.Summary: How to handle in oracle payroll UK Company car claims where the reimbursement exceeds the HMRC advisory fuel rates. Content (please ensure you mask any confiden…
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Need Help: BI Publisher Report with Summary from Two Data Groups (Previous and Current)Summary: Hi all, We have a requirement to build a summary report that compares data from the previous and current months. The expected output format is: In our HCM Extra…
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Costing and Payment Details under Redwood Person ResultsSummary: In the RUX UI, after performing a balance adjustment, we can view the 'Costing and Payment Details' under Person Results > Adjust Multiple Balances > Balance Ad…
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USOPTE: Enhanced Address Validation for US.pdf link brokenSummary: KB176658: Enhanced Address Validation for US (https://support.oracle.com/support/?anchorId=&documentId=KB176658&page=sptemplate&sptemplate=km-article) says the …
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Can we process refunds (negative payments) through Benefits and Pension cards?Summary: Hi, Can we process refunds (negative payments) through Benefits and Pension cards?
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Getting error while importing payrollinterface inbound recordSummary: I have to bulk upload the historical Dec 2023 payslips for certain employees and this is not third party payslips just internal , so I created document of recor…
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Confirmation on Customization Options for "Payment Method" Page in Redwood UISummary: Dear All, This is more of a confirmation request. In one of our projects, we need to customize the fields and regions on the "Payment Method" page in Redwood UI… -
Limit the option of adding Payment Method in ESS by an employeeSummary: There is requirement to limit the option of adding a Payment Method up to "2" for Australia and Singapore "1" by an employee in Me » Pay » Payment Method Conten…
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Jordan was able to update bank account numbers without the constraint of a 30-character limit.Summary: I would like to inquire if there have been any recent enhancements made to the banking page. Previously, Jordan was able to update bank account numbers without …
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Need a Validation for Payroll Relationship to stop selecting irrelevant PayrollSummary: We have more than 10 payroll. While updating the Payroll for an employee, Users are selecting irrelevant payroll. We want a solution to restrict in payroll rela…
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Can we disable the Edit and Delete option for employees in Payment Methods pageSummary: In the Payment Methods page from employee login (Me → Pay → Payment Methods), how can we disable the Edit and Delete option for an existing payment method ? Con…
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Terminated employee -Processing monthly deduction rather than the outstanding balanceSummary: If we terminate an employee, the payroll processing monthly deduction is rather than the outstanding balance. Expecting to calculate the outstanding balance ins…
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Display Minor SOC code to Third-Party Quarterly Tax Filing ExtractSummary: Minor SOC code (Standard Occupation code) on Third-Party Quarterly Tax Filing Extract Content (please ensure you mask any confidential information): Currently t…