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Payroll and Global Payroll Interface (GPI)
Discussion List
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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… -
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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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… -
How to delete Incorrect Bank Account for an employee.Summary How to delete Incorrect Bank Account for an employee.Content Hi Team, We have a requirement to delete the incorrect bank account for any employee in the system. …
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I Have deleted External Bank accounts and PPM and Bank Branches through PBL but front end am able toSummary I Have deleted External Bank accounts and PPM and Bank Branches through PBL but front end am able to see even process ran success?Content Hi Team, I Have deleted… -
attachment on personal payment methodHi everyone, our client wants to Add an attachment when the Employee add a New Bank account. Is it possible ? Regards, Maria
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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 … -
Is there a connector for integrating ADP Payroll with Oracle Cloud General LedgerSummary: When using ADP Payroll Global View and Celergo, we need to import the GL transactions into Oracle Fusion Cloud. There are connectors for the integration between… -
You don't have the required security privileges to modify the object personalpaymentmethodSummary: We just enabled new Redwood Payment Methods page and users are complaining of an error when trying to save their direct deposit information. Error Message "You …
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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… -
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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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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Cloud Payroll to Cash Management IntegrationSummary Cloud Payroll to Cash Management IntegrationContent Dear All, Could you pls help me with the configuration required from Payroll/Cash Management end to integrate… -
Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.
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Only one payroll at a time can be designated as the primary payroll for single payroll terms recordSummary: Transaction Error -Only one payroll at a time can be designated as the primary payroll for a single payroll terms record Content (please ensure you mask any con… -
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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US State Unemployment Reporting-Employer Unit Number accepts numeric valuesSummary: We are trying to capture the Employer Unit Number for the Location assigned to Employee under the "United States State Unemployment Reporting Information" > Emp… -
New feature in the Q4 2024 legislative update "Maximum W-2 Box 14 rows"Summary: Hello Payroll experts, I was reading through the Q4 Legislative patch for 2024 and came across the change to the Maximum W-2 Box 14 Rows. It does say that actio…
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How to stop SA GOSI retro elementsSummary: Hi there, we need to stop GOSI retro elements for SA Legislative anyone please advise the steps. Thanks -
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 … -
"You can't delete this master record because a matching detailed record exists." error occurshello, we are experiencing an error whenever we delete an active Calculation Card. The error states "You can't delete this master record because a matching detailed reco…
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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 … -
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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Multiple COA structure mapping at LDG levelSummary: We are configuring the cost key flex field for payroll costing at legislative data group level for two different business lines which are Retail & Hospitality. …
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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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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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Is it possible to add nonworker without a legal employerSummary: There is no direct option to remove the Legal Employer fields from "When and Why" section in Add a Nonworker page. Is it possible to add nonworker without a leg…
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related to changes in bank accounts, unable to edit or save bank details in employee self serviceSummary: When user tries to edit bank details in ESS in payments don't have access to edit or/and some of them can edit, but the system doesn't take into consideration t…
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How to make an annual adjustment in Mexican payroll?Summary: We are about to make the annual adjustment, we handle Mexican payroll and we require that the annual adjustment be applied in the last payroll of the year, the …