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Payroll and Global Payroll Interface (GPI)
Discussion List
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Global Payroll Interface from Oracle to Dayforce Transfering OTL dataHi Team, I would like to know if it is feasible to transfer OTL data from Oracle time and labor module to Dayforce system using Oracle provided Global payroll interface … -
Future salary not slowing in GPISummary: Hi , We are using Global payroll interface to send data to Ramco. If any employee have future dated salary , that record is not flowing to Ramco in Changed attr… -
How to change the element entry taxation rule?Summary: If there is an element with Primary Classification as Pretax deduction and secondary classification as Nonqualified Deferred Compensation. This element is curre… -
Is it possible to combine elements to display on the payslipSummary: We are moving from a third party Time & Attendance system to Oracle Time & Labor. Because we are phasing this in, we will have some staff on OTL and some on the… -
How to mass update 2021 Federal Tax Form in Oracle?Summary: We have employees in Oracle who have not updated their W-4's since 2021: it there a way to mass update these employees to the new Federal Tax Form? Or how can t…
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Blank Payroll ID attribute (DEI_INFORMATION_NUMBER1) in Table HR_DOCUMENTS_OF_RECORD for GLB_PAYSLIPSummary: Blank Payroll ID attribute (DEI_INFORMATION_NUMBER1) in Table HR_DOCUMENTS_OF_RECORD for GLB_PAYSLIP Content (please ensure you mask any confidential informatio…
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Issue with Access to Create Accounting for Payroll in Subledger Accounting LOVDear Team, The finance user is unable to run the Create Accounting process for Payroll in Subledger Accounting. The LOV (List of Values) details are not visible
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Cannot cancel work relationship because of absence child recordSummary: We need to correct the start date for a Global Transfer, however, we receive the following error stating there is an absence entry child record not removed. How… -
How to check the status of the file delivery to FTP location?Summary: Client is looking for the confirmation notification when file is delivered to FTP location. Is there any way we can achieve this? Which table stores the informa…
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Auto Populate Feature in Redwood UI on Payroll Relationship Screen.Summary: Auto Populate Feature in Redwood UI on Payroll Relationship Screen. In Payroll Relationship screen business ask is to default the Final Close date post two mont…
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A custom Delivery Option for PAYMENTS is getting stuck at Archive Integration with BI Publisher jobSummary: We have created a custom Extract Delivery Option for PAYMENTS for sending the ACH file to SFTP server. When the Make EFT Payments flow is submitted it gets stuc… -
How can I stop a deduction when the combined total for multiple deductions reaches a defined limit?We have multiple HSA and FSA elements and are looking to stop the deductions once the combined total for them reaches a defined YTD amount. That stop amount differs by a…
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Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e… -
Need Canada Province Code ZZ geocode for balance adjustmentSummary: Need the geocode for the Canada province ZZ to be able to use HSDL for balance adjustments. Content (please ensure you mask any confidential information): When … -
Is there any way to audit the costing of Department detailsHi Team, We have a requirement to get the audit details for costing of Departments. Please help it's very urgent. Thanks!
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create a custom payroll flow that will call a custom payroll reports.Summary: I would like to create a custom payroll flow that will call one of our custom payroll reports. How can I do this task? Content (please ensure you mask any confi… -
Does anyone know the system functionality around notifications for multiple assignments..Summary: Does anyone know the system functionality around notifications for multiple assignments within a work relationship? I have an employee in question, they have an…
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How to get employees marked Exempt from State Income Tax WithholdingSummary: How to get employees marked Exempt from State Income Tax Withholding Content (please ensure you mask any confidential information): Hi Team, Greetings! Is there… -
ORA-20001: This thread is being terminated error in PayrollSummary: ORA-20001: This thread is being terminated because another thread within the process failed with an error Content (please ensure you mask any confidential infor…
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How to add Person Name to Subledger Accounting for Payroll?Summary: Hello, In doing some research on why some journal entries from Payroll failed to post through the Review Subledger Accounting. I am seeing a field for Person Na… -
UK Payroll - BIK deductions to align to final termination pay periodSummary: How to ensure BIK deductions align to final termination pay period Content (please ensure you mask any confidential information): There is a setting which allow…
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GCC Social Insurance in OmanSummary: We are working in Oman Payroll, we have requirement to deduct social insurance for Bahrain Citizen working in Oman Content (please ensure you mask any confident…
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Scheduled Process "Payroll Continuous" is submitted automatically without user initiatingSummary: In Test instance, the scheduled process "Payroll Continuous" shows it is submitted by the user in November which has been running continuously since then, but t…
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You can't end date a Calculation Component that has a valid Enterable Calculation Value associated.Hi , An element duration final close date of 3 Dec 2024 which is preventing off-cycle payments from processing. When attempting to update this value to 31 Dec 2024 throu…
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Default Payroll RelationshipSummary: A couple of items I am working on for autocompletion. Timecard Required: There are two fields for Time Card Required, one is for Payroll and the other is for As…
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How to Transfer EFT File Reference from Payroll to Cash Management for ReconciliationHello, We are generating a unique EFT File Reference using the EFT_FILE_REFERENCE parameter in the MAKE EFT Payments standard seeded process. This reference is correctly…
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Where do we setup for the Processing Fee Payee dropdown so we can select something for that field?We have found that for our withholding orders the Processing Fee Payee and Organization Fee Payee information was not setup by our consultant company at implementation. …
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Need to Stop the Element Entry using one of the Input Value(Date Type)Summary: We have requirement to Stop the Element Entry using one of the Input Value(Date Type) of the Elements. How to achieve the Stop Entry Date in the Fast Formula an…
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Log details are not coming in the Status Processing Rules in oracle fusion HCMSummary: Employee is tagged with an element having SPR tagged, and the Log details are not coming in the Status Processing Rules in oracle fusion HCM, after running the …
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UK - Data migration of historic leaversSummary: What is the correct process for data migrating UK historic leavers into HCM payroll? Content (please ensure you mask any confidential information): There is a d…