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Payroll and Global Payroll Interface (GPI)
Discussion List
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How can we create a reversal FPS post HMRC submissionSummary: We created a FPS and submitted to HMRC in Live Mode. This data now needs to be reversed with a negative amount. Will it be possible reverse(Not ROllback ) once … -
How can I Encrypt a file while choosing FTP delivery option in Payroll HCM extract defination?Summary: We already created the HCM extract defination and FTP configuration. We use the FTP configuration with encryption key to submit the extract but the flow errored… -
Secondary classification for HSA Employer contributionSummary: We are implementing new HSA Employer contribution element, we selected the primary classification as IMputed Earnings but the existing secondary classifications…
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How to add email address for Third Parties?Hi, The client has provided email contact for 'External Payee' type Third-Parties. However, I dont see 'Email' as the Type in the Contact section. Has anybody managed to…
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When will Q4 US Legislative Updates be applied?Summary: Hello, We are planning for end of year/start of year and need to know when Q4 US Legislative Updates will be applied to our environments. There is no documentat… -
Why are subprocesses not getting submitted for payroll flowSummary: Why are subprocesses not getting submitted for payroll flow Content (please ensure you mask any confidential information): Hi Team, Greetings! We are observing … -
Total Hours and Earnings Report per year, for all employeesSummary: We need an Hours and Earnings Report per year, for all employees. This is critical information that we send to the State for Worker's Comp reconciliation. Conte… -
Redwood :Federal and Regional in one pageIn redwood 24C Tax Withholding the "Federal and Regional" we have to click on each one to open it. Can both should displayed in one page like responsive UI Version (incl… -
Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Element entry audit report has been break down due to the column 'Run Result Value' in OTBISummary: We have a Element entry audit report in OTBI. Report has to pull the all records which is having amount more than 1000 in a single pay period. 'Payroll -Payroll…
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Delete Assigned Payroll for Payroll NumberSummary: We have a requirement to delete the Payroll assigned to some records with Payroll Number like CAND-123 We are able to get the Assignment Numbers based on the Pe… -
Statement of earnings is not showing element entry values once we ran the Quickpay for few employeesSummary: We are facing an issue for few employees that the element entry values (input value-Amount ) is not showing up / added in SOE - Statement of Earnings screen onc…
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The client wants to give access to the Manager and Employees to view the Elements assigned to themThe requirement from the client is to see if the Employees and the Managers can be given access to the Elements that are assigned to them.
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Kentucky Hardin County Tax is not getting calculatedAs per vertex guide: 'To calculate this tax, pass the enumerated type eVprtTaxIDCntySpec1EE in the parameter pTaxID. ' What field do I need to populate for this? Thanks,…
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I m trying to pick the ACT_CODE OF Global Transfer in Fast FormulaSummary: Global Transfer and POS SYNC happening on same day.I m trying to pick the ACT_CODE OF Global Transfer in my payroll access to HR FF, since both are happening on…
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Retroactive payroll does not calculate results after change in pay ratesSummary: There is a change in shift pay rates effective from Jan 2024. However the payroll is already run through Sep 2024. We want to run the retroactive pay effective …
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Table to get the records picked in canada end of year report - T4Summary: Requirement to pull the payroll relationship numbers of the employees who picked in T4 Process Content (please ensure you mask any confidential information): He…
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US Taxation element got end dated without end dating the Calculation cardHi, Business has rehired one employee and put the close date on old record after rehire. However, US Taxation element got end dated on the new record now. Can we add the…
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Colorado Familty Insurance Element CostingSummary: How do you setup up costing for Colorado Family Insurance Element? Content (please ensure you mask any confidential information): Version (include the version y…
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Element Eligibility - Job DFF Based and Rate DerivationSummary: Is it possible to create element eligibility based on a DFF in the job definiton assigned to worker? Content (please ensure you mask any confidential informatio…
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Rate Definitions - Higher of Blended or Salary Rate is not workingHi, We have created an element and selected Higher of Blended or Salary Rate for Which rate should the absence payment calculation use?. We have created all the require … -
Oracle Process for Paying Wage AttachmentsSummary: We are looking at options to pay wage attachments thru Oracle. When we implemented back in 2017 we were told that this was not a viable option. Has Oracle added…
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Subject Areas OTBI - Personal Payment MethodsHi, Please could someone point me to the correct Subject area to create an OTBI Analysis on Personal Payment Methods? or provide me with the SQL Kind Regards, ML
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Issues with pay_paymt_search_results_vl viewSummary: Issues with pay_paymt_search_results_vl view Content (please ensure you mask any confidential information): Hi Team, Greetings! Has anyone been facing issues wi…
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Retro process triggering entries for Reverse Payroll CalculationSummary: We have processed Reverse Payroll Calculation for a few of the employees and re-ran Calculate Payroll couple of pay periods back. Now, there is a change in Empl…
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How to get element name in the Element Input Validation Fast Formula TypeSummary: I have a requirement to write a centralized formula for all my elements where I need to default an input value "PayCode" based on Element Name. I want to fetch … -
Payment Costing Issue: Missing Contra Costs in General LedgerMy client reported an issue for July where the payment costs are visible for the supplementary run. However, the contra costs, which allocate charges to the respective c… -
Need to add the Beneficiary Bank Address Details to the Personal Payment Method PageSummary: Need to add the Beneficiary Bank Address Details to the Personal Payment Method Page for Wire Transfer purpose and to be generated into the Output file from Pay…
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How to set eligibility for input values for an element?Summary: Hi Everyone! There is an element called " Element A" Input values of "Element A" are i) Test_1 ii) Test_2 iii) Test_3 iv) Test_4 We attach this element to ICP i…
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Payroll rollout for Central EuropeSummary: Hello Oracle Payroll Team, Please outline the roadmap and timelines if and whether Oracle is planning to include Payroll rollout for Poland,Hungary,Slovakia and…