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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to create an payroll definition so we can skip an weekend day for payout .Summary: We want to create an payroll defination so that payroll run date should not come on weekend and national holiday .Please assist on this issue. Content (please e… -
Redwood: Payslip > Defaulting the filter for My Client Groups>Payslips to show employees onlySummary: Is is possible to default the filter for My Client Groups>Pay slips to show employees only. Remove non-workers. Currently it is showing other worker type. Conte… -
What is the correct way to refund an ended reducing balance deduction?Summary: What are the recommended steps to refund a reducing balance deduction after it has been end dated? Content (please ensure you mask any confidential information)… -
HDL for initial balance load with multiple periods involvedSummary: HDL for initial balance load with multiple periods involved Content (please ensure you mask any confidential information): Hi Team, Greetings! Does anyone have … -
Redwood Payslip: Group Earnings and Deductions is not providing accurate TotalSummary: In the New Redwood Page for MyPayslip, there is an option to select multiple payslip. However, when selecting multiple payslip, the Total value at the top of th…
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Is there any way to enable attachment option in Element EntryDear Experts, We have adhoc payments which is approved on email. Is there any way to enable attachment option in Element Entrry before processing the Element in Payroll?…
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Payroll relationship and Identification Info is not available in person spotlightSummary: Payroll relationship is not available in person spotlight. Even though we are able to access it through quick actions or global search. We are unable to see it …
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Extract name for Generate IT Computation Sheet flowHi Team , We have a requirement where we want to customized the "IndiaITComputationSheet" report which is getting called in the Generate IT Computation Sheet flow. So we…
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How to create a standard earning element that pays the hourly rate plus $1Summary: We are looking to build an Standard Earnings element that pays the hourly base rate plus $1 for all hours worked. Could the best practice for this element confi…
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Is anyone using an Oracle Custom Form for W4Summary: We are live with Oracle Core HR, Advanced Comp. Our Payroll and time tracking is still on our legacy system. We are looking for a way to capture W4 information … -
Personal Payment effective dates not showing correct historySummary: We have noticed that when a team member goes into ESS to update payment methods we are not seeing the correct effective dates when that change was made. Previou… -
I'm trying to feed SIT exempt with an element's Input value which doesn't seem to workSummary: I'm trying to feed SIT Exempt using an deduction element Input value which doesn't seem to work. The same feed is working for all Federal Balances when fed. It …
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Payroll Flow Patterns - does anyone have their payroll setup to use one to expedite processing>We are looking to automate more of the payroll process and looking for any guidance on using Payroll Flow Patterns. Do they speed up the process? Are they difficult to …
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24D Redwood Costing Results - limited to 500 rowsSummary: The Redwood Costing Results page is limited to displaying 500 rows of costing and only exports that many rows to Excel Content (please ensure you mask any confi…
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GPI Extract created by Oracle template fetches only xml output. How to get excel output?Summary: GPI Extract created by Oracle template for Ramco fetches only xml output. Is there a way to get in excel output or text for readability for the payroll Admins.
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Does anyone have a process in place to make sure pay does not go below federal minimum wage?Voluntary deductions we have been asked for a way to make sure these deductions are not putting employees below federal minimum wage so looking for other organizations i…
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Can we lock a colleague out of Personal Payment Methods?We have a need to lock a colleague out of Personal Payment Methods so that she cannot update them by court order. The access is currently part of our ESS role. Any ideas… -
Where to find Payroll Term IDSummary: Where to find Payroll Term ID Content (please ensure you mask any confidential information): Hi, I'm currently engaging in a project for Payrolling Benefits. So…
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Need HDL to subract an element from the existing BalancesSummary: Did anyone load balance feeds of an element to existing Balances recently, I have used this HDL but unsuccessful. The HDL template I'm using is : Please post yo…
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Hiding Fields in Manage Payroll Relationship Page: Redwood vs. NuxHello Oracle Community, I am currently comparing the Manage Payroll Relationship page between the Nux and Redwood interfaces. I have encountered a couple of issues that …
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When an employee has OT Straight and OT Straight retro (negative amount) doesn't equal correct PremSummary: When an employee has OT Straight and OT Straight Retro (negative hours) it shows on the payslip for OT Premium Hours the difference between the 2. Ex. OT Straig…
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Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. …
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Is there a way to deliver the mass download documents to SFTP?We are using the Download Payslips process using the Submit a flow to generate the US Payslips mass downloads. Is there a way to deliver these files directly to SFTP? -
Element Non Taxable but NiableSummary: Hi Experts, We have a requirement to have an element Niable but not subject to Taxes. Any thoughts on what is the best possible way to achieve this. One way aro…
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Payslip is not send via email after Delete and ReaddSummary: Content (please ensure you mask any confidential information): Dear All I am facing strange issue as we have setup to send the payslip via Email and it was work…
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with …
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Sql to fetch Payload Rules dataSummary: What are the SQL tables to fetch data that we are seeing below - payload rule name, business object, real-time payload, batch payload, attribute, required, incl…
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Help with HSDL Error for Element EntrySummary: Hello! Please help with this error message on loading new elements via HSDL. I do not know what entry sequence it needs for a new entry. "The data isn't valid f…
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How to Exempt City Miscellaneous Tax for Eugune OR for OvertimeSummary: Hi, How would you go about exempting overtime from City Miscellaneous Tax for Eugune, Oregon for Overtime and Premiums. This is a legislative requirement as of …