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Payroll and Global Payroll Interface (GPI)
Discussion List
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Need User entity pull the costing of department and department details.Summary: I have a request to develop the report in the extract to pull the cost center, profit center, company code, department name, and department title without touchi… -
Payroll HCM Extract based on payroll calendarHello We want to use HCM Extract to sync data with the payroll system based on payroll calendar (cut off dates). For example Entity 1 - cut off date can be 10th to 15th … -
PAY-1636319 Error: Valid Calculation Component Required for NYC Sick Absence Plan IntegrationImplementing a Front-loaded Absence Accrual Plan (32 hours). The setup is designed for tracking purposes only (no financial impact/unpaid). Configuration Details: Absenc…
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Standard Earnings element with Calculation Rule = Factor is not calculating any valueSummary: Standard Earnings element with Calculation Rule = Factor is not calculating any value Content (please ensure you mask any confidential information): We have con… -
W-4 Spreadsheet Template for Tax WithHolding (Calculation Card)Hi, I am creating Spreadsheet template for W-4 Tax Withholding(Calculation Card). Could anyone please let me know what are the fields/attributes to be pulled in the Temp…
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USOPTE:- Migrating US Geography Master Data from Vertex to Oracle GeographySummary: USOPTE:- Migrating US Geography Master Data from Vertex to Oracle Geography Content (please ensure you mask any confidential information): Hi, We are HR-only cu…
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Hourly Rate Element Entry Pay Value for a 0.4 FTE Reflects Annualized Full-Time SalarySummary: We recently noticed that a new hire whose FTE is 0.4, their Hourly Rate Element Entry's Pay Value shows the Annualized Full-Time Salary instead of their Actual …
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Error while updating the salary record of an employeeSummary: Hi All, I'm getting the below error while trying to add/ edit the existing salary details of an employee. Error: Cannot invoke "java.math.BigDecimal.divide(java… -
Rehire Employee - Hide on PPM/Bank page payroll picklist values - PWK and Worker PRSummary: Is there a business rule in place on the Personal Payment page to restrict the dropdown list for rehire PWK and worker payroll relationships, ensuring that only…
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Payroll Costing by Location for Relationship Level ElementsSummary: Payroll Costing by Location for Relationship Level Elements Content (please ensure you mask any confidential information): We have a need to cost our regional t…
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Run Tax Calculation Report blank for entire payroll run in 26A redwoodSummary: We are doing USOPTE testing and the tax calculation report runs blank when we give our full payroll run as a parameter. Anyone facing a similar issue. Content (…
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Payslip Blank outputSummary: Does anyone have idea on this one. I am running the Oracle-delivered flow "US Simplified Payroll Cycle" I see the archive has process count and also generates c…
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Unable to update Bank Name and Branch Name throguh ESS personal Payment methodsSummary Unable to update Bank Name and Branch Name throguh ESS personal Payment methodsContent Hi Experts, We have created banks, branches and accounts and created organ… -
Payroll Balance missing at Relationship Tax Unit Run dimension levelSummary: Payroll Balance missing at Relationship Tax Unit Run dimension level Content (please ensure you mask any confidential information): Hi All, Greetings! This is a… -
How can we get two different deduction elements in the costing of payrollWe have a requirement, in which we have absence element as Sick Leave, so if there is deduction for the absence days then it should deduct amount based on balance which …
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Why is the SIT state override not working for few states?Summary: We would like the supplemental SIT taxes for DE state to be calculated at a different rate 6.6%. We used the tax withholding calc card, and changed the state co… -
Editing the Close Date in RedwoodSummary: In our Payroll Association Redwood page, we are wanting to manage the Close Date as we could in Classic. Is this functionality there in Redwood? Content (please…
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Timecard Error - Creating a new HCM Group for new OT Time RulesHello experts, We are trying to make a change in our system to accommodate a new group of users who have a unique set of rules for how their OT calculates. We've set up …
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Is there a way to report on the lock-in date for the federal calculation card?Summary: I have created an analysis to pull the information, and it works but it doesnt pull anyone with a date past 2020. I can see a person with a 2026 lock in date in…
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GET_PLAN_BALANCEHello, Is GET_PLAN_BALANCE read the balance of the annual leave or any plan in the future. We are in feb-26 and calculate payroll, the balance of the annual leave is cor… -
How to update payroll tax address after our main building changed location?We just recently moved to a new building and now we need to updated our payroll tax address. However, I haven't been able to find documentation on how to do it. Any guid…
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Is ADP Connector in Oracle HCM both API calls and Payroll Interface for ADP Global Payroll V2Summary: Is the ADP Connector in Oracle HCM both API calls and Payroll Interface for ADP Global Payroll V2 being used or is it just the Payroll Interface for ADP Globa… -
Organization Calculation Card - unable to add regional component to LRU calculation cardSummary: Hi All, We are currently implementing Payroll and are trying to set up SUI rates on the LRU Calculation Card. However, when attempting to add a State to the reg…
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Too many matching records found.Specify additional criteria to limit the number of recordsSummary: Hi, I am getting a warning message when I try to click validate and save while designing Spreadsheet template for W-4 witholding tax. Any idea how to overcome t…
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Bonus Nonqualified Deferred Compensation is not getting processedSummary: Bonus Nonqualified Deferred Compensation is not getting processed Content (please ensure you mask any confidential information): Hi Team, Greetings! This questi…
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Can we create DFF in Pension Automatic enrollment calculation card at person levelSummary: We have a requirement to add DFF in PAE card of Fusion HCM. Do we have provision to add DFF in PAE Content (please ensure you mask any confidential information)…
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The value of BIC attribute isn't valid error is coming up while employee is adding payment methidSummary: Employee is trying to add payment method from Me → Payment methods , entered the details : account number and selected bank details from drop down. Upon clickin…
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UK Balance initialisation PTD initialised twice in AprilAs part of Data Migration, we loaded period to date Balance Initialization entries for Niable Pay and Niable by Category balances. Post-load validation identified a dupl…
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Unable to Add Withholdings under Calculation Card (Regional Section)Summary: I'm encountering an error when trying to add withholdings under the Calculation Card in the regional section: "Unable to find City Name for: 4738 Broomtail Ct.o…
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Clarification for Retro Costing Process Start and End Date parametersSummary: I need some clarification on how the “process start date” and “process end date” parameters function for the calculate retro costing flow pattern. I have been t…