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Payroll and Global Payroll Interface (GPI)
Discussion List
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UK Statutory Absence Maximum SSP 28 Weeks ReportSummary: Is there a Fusion delivered report which reports on Maximum SSP 28 Weeks ? Content (please ensure you mask any confidential information): My client requires for… -
Investment Proof Approval Summary-Privileges/role for India ESS pageSummary: We need to add 'Investment Proof Approval Summary' page for India ESS job role . Can you someone provide the Privileges or Role for this page for India Content …
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Does this Profile Option auto enable others? ORA_HCM_VBCS_PWA_ENABLEDSummary: We promoted our Benefits Pages to Redwood yesterday but in the midst noticed a few screens that were auto enabled (without me turning them on directly.) I think… -
how to customize seeded data model?Summary: I am trying to create new report from globalReportsDataModel (a seeded data model). I want to customize this seeded data model as per my requirement and limit t…
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Rounding issue with Compensation and Absence ElementsDue to a requirement from the state we're implementing Oracle in, we had to write a custom periodicity fast formula. This formula is attached to all of our elements in t…
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Statutory absence payments not feeding through to " Year To Date Reconciliation Report" or P60Summary: Statutory absence payments are not feeding through to the " Year To Date Reconciliation Report" or the P60. Content (please ensure you mask any confidential inf…
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how do I handle with this error PAY-1636623?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Recovering deleted processed element entryA processed element entry was deleted in our production environment but it is still in a non-Prod. Is there a way to get that information from the non-Prod back into Pro…
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is it possible to define only a bank account or set one as primary?Summary: is it possible to define only a bank account or set one as primary? Content (please ensure you mask any confidential information): Hi team, is this possibile? T… -
Workplace Postcode does not appear on FPS Audit ReportSummary: New Data Item to record Workplace Postcode for United Kingdom legislative changes 2025/26 is not showing on the FPS Audit Report for Freeport or Investment code…
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Cost Adjustment not saving in RedwoodSummary: Upon hitting save the field does not retain the value and it goes blank. Content (please ensure you mask any confidential information): Version (include the ver…
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How to Default Few Enterable Calcualtion Value Defintions for Benifit and Pension CadOur requirment is to Default few of the calcualtion value defintions for 457 Plan in Employee calcualtion card. Above highlighted are 2 CVD's that we want to automate in…
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Manual Last Check for Terminated EmployeeSummary: We have numerous cases where terminated employees have a final payout. In the case of California we're required to cut a check/ACH on their last day of work. Do…
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How do I produce the annually mandated Government Compensation in California report?Summary: According to the California State Controller's website, Government Code (GC) 53891 requires cities to submit an annual Government Compensation in California (GC… -
ADP Global Payroll Interface v2 - wrong dynamic file nameSummary: we have configured PGP encryption and dynamic file name in the ADP Global Payroll Interface v2 following this guide: https://docs.oracle.com/en/cloud/saas/human… -
Redwood - Activate the digit field on the personal payment method screen in RedwoodHello I would like to know how to activate the digit field on the payment method screen in the Me menu. When I go to the my customer groups menu and go to payment method…
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Default Consolidation Group in Simplified QuickpayI'm trying to default consolidation group dropdown value to a value other than what is setup on the Payroll definition. I have been trying the steps mentioned in the Ora…
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Rate Definitions for Absence Payments/ DeductionsSummary: Absence Rate Calculation based on Salary Basis and Allowance from ICP Content (required): We have a requirement, Unpaid Absence value to be deducted from Basic … -
How to store QR code image in Fusion and fetch this image in BI reportSummary: We have a requirement to store QR code images for ZATCA specific to the Saudi Arabia territory, which need to be retrieved for inclusion in BI reports. We explo… -
The value of the attribute Flow Instance isn't validSummary: While Submitting the Payroll flow Im getting this below Error The value of the attribute Flow Instance isn't valid Any one faced this Error in 25A? If any one h…
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We are not seeing any information on the Redwood Payroll Activity Center PageSummary: We have enabled the Redwood Payroll Activity center following the steps in this document: Payroll Activity Center Redwood User Experience We have enabled the pr… -
Payroll Flow Transformation formula not showing in Redwood for some Team MembersSummary: Upon enabling Redwood - Some Team members are unable to select a formula. Navigation: My Client Groups > Data Exchange > Submit a Flow Content (please ensure yo…
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Content item '(null)' ... User does not have sufficient privileges to access the content accountSummary: User gets error when navigating to Redwood UI Data Exchange > Submit a Flow Content (please ensure you mask any confidential information): Version (include the …
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Redwood Payslip for Inactive Employee Not LoadingIssue: Our Payroll Administrator (Keri) is trying to pull up an inactive employee's payslip in production but when she clicks on their name from My Client Groups > Payro… -
how to setup Time and Payroll Info for Reconciliation reportSummary: We are trying to use the Time and Payroll Info for Reconciliation report but having difficulty in getting any data. Are there any setups that need to be complet… -
What are the mandatory parameters to create an external bank account for employee with REST APISummary: Requirement- load employee external bank account and personal payment method. Content (please ensure you mask any confidential information): We have not enabled…
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Job as a criterion under Salary range Differential ProfileDear Team, The customer is seeking salary ranges based on Job and Grade. We reviewed the differential profile, but currently, Job is not available as one of the criteria…
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Can I unmask Bank Account Numbers only when Editing?Summary: Can I unmask Bank Account Numbers only when editing? Content (please ensure you mask any confidential information): Is it possible to unmask Bank Account Number…
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UK payroll legislative changes 2025/2026 errors after patch applied in Production environmentSummary: We successfully tested the 2025/2026 UK payroll legislative changes in our non-prod environment. The patch has also now been applied to our Production environme…
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Custom HCM Extract Payroll Costing results to restrict data to only few classification codesSummary: My requirement is to restrict Payroll Costing Results reports HCM extract out put to only few classification codes like standard earning etc.. or restrict to on…