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Payroll and Global Payroll Interface (GPI)
Discussion List
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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:… -
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… -
Restrict updating Payroll Payment Methods when bank accounts are updated in expenseSummary: We need a solution by which we can allow users to have access to Manage Bank Accounts under expenses, and any updates made there doesn't impact the Payroll Paym…
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Display Absence reason in Payroll ResultsSummary: We have a requirement to display Absence Reason under payroll results - either in statement of earning, payroll run results or payslip. We have single absence e… -
Redwood Payroll Messages screen - indentation is not resettingSummary: In the Redwood Payroll Messages screen, the indentation doesn't reset and keeps shifting further and further to the right Content (please ensure you mask any co… -
New federal bill to abolish tax of Overtime hoursSummary: We needed some information about when Oracle will provide a solution for the federal tax bill that makes Overtime no longer taxable. Also, are there any prepara…
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Questions regarding 25C Legislative Data Updates pageSummary: Please see screenshots in the Content section for the numbered items. Is it normal that there are no actions available for any item on the "Planned" tab? Everyt… -
e-IWO Inbound Audit Report is failing to deliver the emaile-IWO Inbound Audit Report is failing to deliver the email , since deliver flow is hardcoded with aaa@bbb.com Report path- /Human Capital Management/Payroll/Regulatory a…
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We want to understand how FLSA Rate is calculated in the systemSummary: We have a client based in California who is facing issue related to FLSA rate. We want to understand how and where Oracle HCM Fusion system calculates the rate.…Muzammil Aman Siddiqui-Oracle 22 views 2 comments 0 points Most recent by Muzammil Aman Siddiqui-Oracle
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Can we automatically reflect the choice selected in the Questionnaire on the Element Entries page?We have created a questionnaire that is attached in the onboarding checklists wherein it will ask you to select the insurance contribution they choose. (Ex. 2%, 3% etc) …