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Payroll and Global Payroll Interface (GPI)
Discussion List
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HMRC sends request for parameter reports Tax/NIC band and treatement of payment information.HMRC are asking for: A copy of the parameter reports from the payroll system, showing the tax and NIC treatment of payments and Tax/NIC bands I’ve had a look in OTBI but… -
Moved: Trying to find the list of sickness absences updated between fromdate and todateThis discussion has been moved. -
Balance Adjustment is Not Included in PrePaymentsSummary: Made Balance Adjustments for Taxes effective 09/19/2024(Marked the Check box Include in Payments), Also ran the Adustment Effective 09/14 Period End date ran th…
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Why isn't there a Def Comp AFTER TAX 401k target/source balance in seeded Global Transfer Group Def?In the seeded 'US Global Transfer Group' object group (type = process information group), there are source & target balances defined for 401k, 403b, and 457 eligible ear…
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Bank Account Number ValidationSummary: Need validation while adding a bank account number for an employee. Content (required): Hello All, Our customer wants some kind of validation and error message …
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UK holiday pay - Working time directive - regulation 13Summary: With this legislation now in place 1 Jan 2024, what does Oracle recommend this is configured on Fusion Payroll. Content (please ensure you mask any confidential… -
Has anyone noticed SIT wages on Third-Party Periodic Tax file extract for states with no SIT?Summary: After Q2-2024 legislative update, we are finding that our Third-Party Periodic and Quarterly tax file extracts we send to ADP contain SIT wages for states with … -
UK Contractual Enrolment - bug in fast formula?Summary: The docs for contractual enrolment suggest that returning QPS_ID=0 means an employee is not entitled to be contractually enrolled. But doing this generates a fa… -
How to run Outbound Interface Ad Hoc report for Payroll in HCMSummary: Hello, I wanted to run the oracle seeded report Outbound Interface Ad Hoc report of payroll module of HCM. Please share the navigation that how can we run this …
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Element Balance Feeds got deleted in the Balance DefinitionSummary Reimbursement Element Feed is deleted in Balance Definition (Balance Definition with Element Name and Standard Balances like Net Pay, Gross, etc)Content When Sta…
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State Unemployment Insurance Tax Rate and Limit Override SetupSummary: We add a custom calculation value to both the Rate and Limit for our California State Unemployment Insurance Tax calculation definitions. In the past, we have a… -
Oracle Search duplicate quick actions showingSummary: Oracle Search is displaying two or even three quick actions when you search for the quick action name Content (please ensure you mask any confidential informati…
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Overpayment Recovery Process ParameterWithin the Default Group of the Payroll Process Configuration, there is a parameter called "Overpayment Recovery Process. Enabling the Over payment for Recovery Process.… -
Until when can we use PAY_BALANCE_PKG.GET_VALUE_DBI on OTBI QueriesSummary: We have been using PAY_BALANCE_PKG.GET_VALUE_DBI on our queries to derive Balances under Balance Dimensions. We wanted to know up to how long this Package can b…
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How to customize seeded "Payroll Interface for ADP Global Payroll V2" at Template LevelSummary: How to customize "Payroll Interface for ADP Global Payroll V2" Extract at Template Level or Fast Formula Level? Content (please ensure you mask any confidential… -
Run Retroactive Entries Report is not generating if Payroll relationship group is selected.Summary: When we are running the retro report, the is data. But when we are selecting the payroll relationship group, there is no data. For this relationship Group we us…
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High Volume Data Comparison SolutionSummary: High Volume Data Comparison Solution Content (please ensure you mask any confidential information): Hi Team, Greetings! We are currently unable to do the needfu… -
How do other Non-profit companies get supporting documents for IRS Tax Form 990Summary: How are other companies getting this supporting information As part of that form, we need to supply List all ‘Officers, Directors, Trustees, Key Employees, and …
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Loading Element Eligibility through an HDLContent Hi there, We're having trouble loading element eligibility through an HDL. The element is already created in the system. Referencing this documentation below we …
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Can we rename Branch name in Personal Payment MethodSummary: We have requirement to change Branch name under Bank Account in Personal Payment Methods. Is it possible to rename this Branch field or if we do any changes, wi…
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Evaluate Late Hire Process executed Multiple TimesSummary: Evaluate Late Hire Process executed Multiple Times Content (please ensure you mask any confidential information): Dear All, We have enabled Late Hire Functional… -
Georgia State Calculation Card not showing Allowances valueObserved that Georgia State Calculation Card not showing Allowances value. below are the details: Inactive Calculation Card: -08/01/2018 to 05/31/2024 → Allowance Value … -
Adjust Individual Balance still in Classic UIHello Experts, We have the responsive UI enabled and have set the following profile options to Yes, yet the Adjust Individual Balance screen is still displaying the clas…
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Merit Increase Page, there is a discrepancy between the Base Salary Current and the Eligible salarySummary: In the Compensation module, under the Merit Increase Page, there is a discrepancy between the Base Salary Current and the Eligible Salary for certain employees.…
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Creating a role to consult "Personal payment methods" errorSummary: A new custom role was created for the client, in the Personal payment methods tab the information does not appear correctly and the photo error appears. I am aw… -
Profile Option to Enable Redwood Payroll Activity CenterWould like to know the Profile Option to Enable Redwood Payroll Activity Center.
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access issue for payrollWe need to create dashboards for each employee's page. The dashboard will display the employee's payroll details, showing specific elements and balances that the employe…
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Skip rule to process once per period-Process once per period not workingSummary: Hello Experts, I need help. Employees have multiple garnishments that we do not want to process. We only want to process one garnishment per pay period based on…
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Statutory Calculation Guide for the United States missing bookmarksSummary: Running the new payroll flow - Statutory Calculation Guide for the United States - produces Vertex guides that are missing the bookmarks. Is there a way to get …
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Redwood Personal Payment Method - Percentage field errorRedwood Personal Payment Method - Percentage field exceeds the maximum number of 2 decimal places allowed User cannot add a percentage to a new bank account without rece…