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Payroll and Global Payroll Interface (GPI)
Discussion List
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Maximum monthly withholding amount for Involuntary deductionsSummary: Is there a way to restrict the maximum amount to be withheld in a month towards some involuntary deduction. Let’s say the involuntary deduction is added for the… -
ADP Interface changes Fourth Quarter 2024 (4Q24)Hello, We have received information from ADP regarding changes that have to be applied to the interface during 4Q 2024 (see attachment), however, I cannot find any infor…
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Manage Registration ReportSummary: Manage Registration Report Content (please ensure you mask any confidential information): Hi All, Greetings! We need to get the list of the active State Withhol… -
Legal Entity Registration Report for W2Summary: Legal Entity Registration Report for W2 Content (please ensure you mask any confidential information): Hi All, Greetings! We need to get the list of the active …
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How taxes are withheld from workers who have multiple assignments across different statesSummary: How may taxes be properly withheld when an employee works in two states? Content (please ensure you mask any confidential information): The employee is paid bi-…
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Is it possible to manually add final disbursement to calculation card?If "Disburse positive balance" on termination is unchecked on absence plan, is it possible to manually add Final Disbursement to calculation card at termination? Our sce…
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To display assignment number on Payroll Relationship Page under Assignment in 24C responsive pageSummary: We are looking to have assignment number dislayed below on the highlighted yellow spot next to business title on payroll relationship page How can this be achei… -
Social Insurance or Pension Fund Element assigned Automatically for UAE workersSummary: Content (please ensure you mask any confidential information): We are implementing Compensation Management for a client in the UAE. Currently, the Social Insura…
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Page composer changes impacting multiple pages. How do we add a condition based on page name?Summary: We are trying to add verbiage using page composer to the 'My Year End Documents' page but it is also impacting the 'Payslips' page. How do we add a condition ba… -
How to update a new hire date when payroll already runHello Community, Trying to update a New Hire Date for an employee who is started later, but the payroll already run and picked up his record and I cannot delete the payr… -
QPP2 not displaying on RL-1 InterfaceQPP2 on the YE tax forms is not displaying even though we can see the amount on the employee's Balance. Will Oracle provide an update on the RL-1 template to reflect the…
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Child Support Additional Order amount getting deducted twice in biweekly payrollSummary: Child Support Additional Order amount getting deducted twice in biweekly payroll though the withholding amount is deducted only once. Content (please ensure you…
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Set security in data ModelSummary: Some users have access to the Data Model, and the customer needs to set security restrictions within the Data Model. For example, User X should only be able to … -
Is it possible to un-mask Bank Account Numbers on Payslips for Employees (SA Legislation)?Summary: Content (please ensure you mask any confidential information): Bank Account Numbers are set to view all digits, by 'Manage system Security Options' Task, howeve…
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How to make system to create Federal tax and state tax card upon new Nonworker is created?We are currently working on an integration with a third-party system to import Nonworker records and create them in the cloud. As part of this process, the integration w…
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when the defaulting logic for TRU info was removed from the system ?Summary: We have not been selecting a TRU during these conversions for a long time, and the system defaulted the TRU and added associations automatically, But from few d…
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HDL to end date / delete calculation card that have had payroll processedSummary: We are trying to end date / delete an old calculation card that has had payroll processed. We used the below delete HDL - METADATA|CalculationCard|DirCardId|Eff…
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User entity required details to build the HCM Extract for the PayrollSummary: We have requirement to build the HCM extract for the below column. We need your help to get the user entity details for the below columns & the Joins between sa…
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view history in personal payment methodHi need view history in personal payment method
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Costing overrides with retro paySummary: Retro elements pick up costing overrides from their originating element. How does this work? Content (please ensure you mask any confidential information): Add … -
Inactive employees not showing in redwood payslip pageHi All, We are not able to see inactive employee details against the assignment status filter in Redwood Payslip. Need suggestion to resolve the same. Also what will be … -
element eligibilitySummary: For automatic eligibility of a pay element we call location pay (Loc) the assignment must have 3 criteria: be in a specific Union, Pay Basis and 1 FTE. Content … -
How to make a city exempt from all taxesHi Experts, We have a requirement to make a city(US) exempt of all taxes. How can this be achieved? Thanks, Mohini
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MultipleEntryCount Sequence control in Element EntrySummary: MultipleEntryCount Sequence control in Element Entry Content (please ensure you mask any confidential information): Hi Team, Greetings! We have a field, “Multip…
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Redwood Tax Credit Information profile optionsSummary: There was a listing in the 24C Payroll What's New notes for a Redwood Tax Credit Information page. It was removed from the release and is now in the 24D Payroll… -
Canadian Legislation: Process for Generating an Amended Record of EmploymentSummary: https://docs.oracle.com/en/cloud/saas/human-resources/24d/faapc/record-of-employment-amendments.html Process for Generating an Amended Record of Employment Cont…
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How to enable W4 Form?Summary: Content (please ensure you mask any confidential information): Hello, There is a requirement for the US population to complete the W4 form. I have already read …
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Redwood My Payslips Tile is getting duplicatedMy Customer has My Payslips under Me> My Pay area where they have payslips, Year end documents etc. When i enabled Redwood, i got a duplicate My Payslips tile. How do i …
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Element Entry processed in Payroll but shows unprocessed on Element Entry pageSummary: Element Entry processed in Payroll but shows unprocessed on Element Entry page Content (please ensure you mask any confidential information): Hi Team, Greetings…
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how to create payment file from PayrollSummary: We have Host to Host connection with external Bank. How can we generate an electronic payment file to send to bank for salary payment? Content (please ensure yo…