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Payroll and Global Payroll Interface (GPI)
Discussion List
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Element status is lockedSummary: the element is working good once I created status processing rule for the element the status turn into locked is that normal Content (please ensure you mask any… -
Bahrain Social Insurance - Skipping the Gratuity CalculationWe noticed the Standard "Social Insurance" Element has below two Auto Indirect Rules: Gratuity Social Insurance Social Insurance Processing As per our requirement, Gratu… -
Deferred Compensation 401k ER match not capping at annual compensation limitSummary: I have recently been doing some testing on our 401k plans and have found that when an employee has compensation greater than $350,000 the ER match does not cap … -
Generate Payslip Flow PDF output is blankHi, After submitting the Flow (Generate Payslip), the PDF output file is blank as per below screenshot, is there are any missing setup or privilege i need to have to see…
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Seeded elements for local taxesHi All, I dont see any seeded components for the attached local taxes, hence created custom elements for these? Can anyone please let me know if there are seeded taxes a… -
How to create element eligibility based on DFF fields under assignmentSummary: How to create element eligibility based on DFF fields under assignment? for eg: we have set a check box under employee assignment as : Air Ticket ELigibility. I…
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Oregon worker benefit fund missing/excluded from the Third party ADP extractWe set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know.
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oregon worker benefit fund missing/excluded from the Third party ADP extractSummary: We set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know. C…
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how to send the Payment file in a specific format to the bank's SFTP location after Payroll Run?I would like to establish an integration between Oracle Fusion and two different banks to handle two payrolls. I am seeking to understand the predefined options provided… -
REPORTING_NAME - UI Employee Withheld is coming multiple timesSummary: SUI Employee Withheld occurs duplicates in US Payslip XML output at HRX_US_PAY_ARCH_TAX_CODE_SUI_EE and HRX_US_PAY_ARCH_STATE_BALANCE tags Please provide any in…
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Vertex Guide Not Reflecting New Wage Limit As per our Tax Rate NoticeThe December 2024 Vertex Guide's Washington State Unemployment Tax reflects the amount of 68,500 wage limit. We received a tax notice for Washington to show the new wage…
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Can we load several Payslip in the same Monthly CalendarSummary: Hi all, we are loading third party payslip for all employments and, in December, they receive two pays. We are trying to load this two payslip for the correspon…Jose Antonio Gil del Prestamo 21 views 4 comments 0 points Most recent by Jose Antonio Gil del Prestamo
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line manager should view payslip of his direct reportsSummary: line manager should view payslip of his direct reports. How we can achieve the same? Content (please ensure you mask any confidential information): Version (inc…
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Student loan is not deducting due to insufficient wages and LGPS deduction utilizing the wagesSummary: We have employees with involuntary deduction of student loans and post graduate loans along with LGPS pension. when it process, it was first deducted LGPS (Pre …
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Is it possible to restrict specific Payroll units employees only access to the USER.Summary: User-X has seeded roles. Human Capital Management Integration Specialist Benefits Specialist Benefits Manager Benefits Administrator Human Resource Specialist V…
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How can we retrieve the default element entry value at runtimeSummary: We have a recurring element with a default value and automatic entry enabled at the element eligibility level. As per the business requirement, the amount value… -
Employee Payroll Costing IssueAfter processing Payroll, I have run Costing process for a particular period. I'm facing issue with particular 2 employees costing where there cost codes are showing emp…
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After processing payroll costing facing issue in Employee Costing with null values.After processing Payroll, I have run Costing process for a particular period. I'm facing issue with particular 2 employees costing where there cost codes are showing emp…
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Display Message Based on Country in Redwood Payment Method PageSummary: I have a requirement to display message based on country code in My Payment Methods Page. How to access country code in Action Chain? Content (please ensure you…
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Global Transfer - Assignment Level Pay Element Doesn't Copied to New AssignmentHi SMEs, When we do Global Transfer, the Assignment Level Pay Element Doesn't Copied to New Assignment. During the Global Transfer, we selected 'Copy element entries to … -
Clone and Modify seeded HCM flows "Payroll Register" & "Statutory Deduction Register"Summary: We have a requirement to clone and then modify seeded Oracle HCM flows i) "Payroll Register" & ii) "Statutory Deduction Register" Modifications include: adding …
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How to enable routing number based search in redwood ppm page?Summary: Content (please ensure you mask any confidential information): How to enable routing number based search in redwood ppm page? Version (include the version you a…
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Reason for reduction in the records for Retro ProcessingSummary: Reason for reduction in the records for Retro Processing Content (please ensure you mask any confidential information): Hi Team, Greetings! We have observed tha… -
Payment method Redwood page - Bank account showing "Not Linked"Hi, We are facing an issue where an employee is trying to attach the bank account to his PPM, but it is showing as "Not Linked." Due to this, they are not able to submit…Shubham Khandelwal - Accenture 172 views 4 comments 0 points Most recent by Dhinakaran-Venugopal-Oracle
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PAY_ELEMENT_ENTRIES_VL.PROCESSED_FLAG shows incorrect valuesHi, The Database View PAY_ELEMENT_ENTRIES_VL doesn't show the actual values for PROCESSED_FLAG that should match the User interface values for element entries processed …
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What is the expected behavior of a rejection by the owner of a custom flow pattern?Summary: What is the expected behavior of a rejection by the owner of a flow instance for a task's notification inside of a custom flow pattern. The flow should continue…
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Unable to load Salary for IndiaSummary: Hello Everyone, i am trying to update the salary for India payroll with three components (Annual Gross Pay , Variable pay and Benefits Pay) Can you please provi…
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when the PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 24-D DELIVERY is getting delieverdWhen the PAYROLL TAX & LEGISLATIVE ITEMS TOO LATE FOR 24-D DELIVERY is getting delivered
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Object: Payroll Element Definition - Creation of Element using HDLSummary: We're in the implementation phase, I successfully created the elements using HDL but I found that the element "Category" column is missing in the "View business…
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Reference code not pulling through to Payroll Activity report consistentlyI have a Voluntary Deduction with a required Document Reference Code on it but when my Payroll processed this element and they all had the reference code 1/3 of them did…