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Payroll and Global Payroll Interface (GPI)
Discussion List
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Can GCC pension contributions in Fusion be calculated without daily rates? Why are they needed?Summary: Can GCC employee pension contributions be calculated in the Fusion application without using daily rates? Also, why is it necessary to maintain daily rates in t… -
Vol. Acci. Injury plan rate for EE Child(ren) rate is $10.17 per paycheck ($20.34 a month) incorrecthttps://us.v-cdn.net/6034893/uploads/13S9X3IGXZNH/standard-rates-issue-for-vol-acc-plan-for-emp-plus-ch.docx Summary: Content (please ensure you mask any confidential in…
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Use same bank account for different person numberSummary: Same person re-hired with different person number as customer do not use rehire functionality of Oracle. Customer recently gone live with payroll module and now…
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When transfer to subledger creates errors in create accounting draftSummary: When payroll transfers to subledger accounting and create accounting is processed in draft, errors are present. Content (please ensure you mask any confidential… -
Is it possible to add a new tile under Me > Pay with a direct URL?We are trying to add a new custom tile with a direct URL under Me > Pay. (See below) We have tried various ways via sandbox and have found if we create a new quick actio… -
Is it possible to add a parameter to a custom Load Time Card Batches flow?Hello, We have an ask to add a few parameters to the Load Time Card Batches flow so that we can run it for a specific employee or group of employees. We made a copy of t…
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Payroll costing - forcing an offset account segment to be blankSummary: Project code segment is populated on the cost account but we need it to be blank on the offset account Content (please ensure you mask any confidential informat… -
How to correct termination date when future payroll record existSummary: Issue is for Employee A hired on 04/06/2006, this assignment got terminated on 20/08/2019. Employee A rehired on 22/08/2019. But we recently found that this ter… -
How can we select the organization payment method in the Calculate Prepayments feature?Summary: the list of values of the organization payment method in the Calculate Prepayments only has one value ischeque. How can we include all the organization payment …
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How can we select the organization payment method in the Calculate Prepayments feature?Summary: The list of values of the organization payment method in the Calculate Prepayments only has one value is cheque. How can we include all the organization payment…
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the quick payroll does not calculatedI created New setup by the steps I sent in images. When I calculate the payroll it does not calculated and the element not processed. This mean the the calculation does … -
LWOP StatusSummary: Employee's Assignment Status is on LWOP Mil Content (please ensure you mask any confidential information): Employee's Assignment Status is on LWOP Mil, however …
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Multiple Worksite Report Missing EmployeesSummary: My Payroll Analyst is having issues with the Multiple Worksite Report. They said it's only showing active employees and not all paid employees for the reporting…
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Pay Element Costing - Accrued Employee ExpensesSummary: As we may know employee can have multiple payment method; we can control an amount/percentage of the employee to specific payment method and the remaining to an…
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Payroll Pay Balance Extract didn’t reflect the dataThere was an error rendering this rich post.
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How to setup Custom Calculation Value Definition with new Element to stop deduction?Summary: I created a new element named Dummy Test Element. For testing purposes, I'm trying to set an annual contribution limit on this element to stop deduction once th… -
Payroll Message ReportSummary: Are we able to configure the payroll messages for the payroll message report that we run after payroll has been processed. Content (please ensure you mask any c…
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Which option to select to enable audit trail tracking for changes to tax withholding?Summary: We would like to enable audit trail tracking for changes made to Tax Withholding, but do not know which object to select under Configure Business Object Attribu…
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Manage Legal Jurisdictions - United States Income TaxSummary: Accidentally created "Unted States Income Tax" in Manage Legal Jurisdictions. The name should be "United States Income Tax". I cannot delete or end date the tab…
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How to enable Additional Assignment Details for ADP Global PayrollHi, I've to configure ADP Global Interface. I need to enable the flexfield Additional Assignment Details for ADP Global Payroll, CODE ORA_GPY_ASG_DTLS. This is a seeded …
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How to correct termination date when future payroll record exist\ Summary: Issue is for Employee A hired on 04/06/2006, this assignment got terminated on 20/08/2019. Employee A rehired on 22/08/2019. But we recently found that this t…
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Custom XSLT Template for ADP Global Payroll InterfaceSummary: We are using the Payroll Interface for ADP Global Payroll V2 extract to send data to ADP. We want to be able to customise the XML output to introduce mappings -…
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TRU registration number querySummary: SQL extract all TRV registration numbers for each TRU from the system. Content (please ensure you mask any confidential information): All the TRU registration n…
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does Oracle have a "tool" to create new catch up calc cards for employees aged 50 and olderin the US, the IRS requires employers to allow employees aged 50 and older to defer money beyond the current limit ($23,000) This is accomplished by setting up accounts …
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Is there a way to create a supplemental earnings element that will reduce regular wages?We are creating a custom secondary classification for Military Differential Pay to account for differences in taxation. However, we also need the element to reduce regul…
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How to default the Payroll Frequency based on the Hourly/Salaried field during Change Assignment?Summary: During a Change Assignment, whenever the Hourly or Salaried field is change, automatically update the Payroll Frequency to the appropriate value. For Hourly set…
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Frequency Rules for Voluntary DeductionI have a weekly (W) and biweekly (BW) payroll. For the biweekly payroll, the deduction is always taken on the 1st pay period of the month. The weekly payroll is more tri…
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How do we combine payroll flows togetherSummary: How do we combine payroll flows together Content (please ensure you mask any confidential information): Hi Team, Greetings! How do we combine payroll flows toge… -
Sample HDL to update P45 details within calculation cardHi All, My client needs to update some details on P45 within a calculation card. Can anyone share a sample HDL script for this task? Thanks in advance. Content (please e… -
UK Local Government Pension Scheme (LGPS) Balance DimensionsSummary: The UK LGPS seeded balances have very limited dimensions by default Content (please ensure you mask any confidential information): There is seeded support for t…