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Payroll and Global Payroll Interface (GPI)
Discussion List
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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… -
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… -
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… -
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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Facing error while copy and creating Spreadsheet loader using Payroll FlowSummary: I have copied Generate HCM Spreadsheet Data Loader Template to create a new payroll flow and tried to edit the Parameters in the Basis Value. I just changed the…
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Getting "Check Reason" from person managementGood day, Is anyone familiar with the "Check Reason" field in person management? Please refer to the screenshot image below… I'm trying to fetch the values via SQL, I'm … -
Different Statutory Sick Pay getting in two different PodsSummary: We have applied sick leaves in two different pods for the comparison after enabling the new statutory absence changes. For one person we are getting 0% pay in 1…
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Unable to end date payrollSummary: Hi All, Our goal is to close the payroll details in the payroll relationship section, but clicking on 'Action' and 'Close payroll' did not result in any changes…
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Not able to delete the date effective record from Benefits and Pension CardHi, We tried to delete the date effective record from benfits and pension card and it got worked when it is a manual entry one the system. However, after the batch load,…
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How to handle removal of Override Age for Pension Calculations on Benefits and Pensions?Post 23A release there was a change to in the Benefit and Pension card - moving it to responsive UI. This update removed the field 'Override Pension Age' . This field al…
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Costing for a personSummary: Hi, when you access the cost allocation determination page for a person, if you enter a percentage less than 100% the system displays a warning message but lets…
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Unable to inactivate bank account on RUISummary: On RUI page, Bank account still shows active on unchecking the 'Active' option and is letting us select the bank account under payment methods. Content (please …
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Not able to see Pending Worker type banking details in OTBISummary: Hi Team, I can't view the bank details for pending worker types in the Payroll - Personal Payment Details Real Time section. Is there a specific filter we need …
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Can Balance Feeds be added to child of base element Balance Definition using HDL template?Summary: We used the base element name as the BalanceCode when submitting the BalanceFeed template. The template was successful and loaded the balance feeds. However, we… -
How to disable third party payment method in cloudSummary: 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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Difference column in 'Balance Exception' report does not show the differenceHi Experts, When the balance adjustment report is run in Excel mode, a 'Difference' column appears. My understanding is that this column should display the difference be…
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UK Bank branches automatic updateSummary: In order to enter employee bank details the branch has to be present in Manage Bank Branches if the validation is set to 'Yes'. But if the validation is set to …
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ADP/ ADP Celergo GPI XML file output/merge integrationSummary: We are working with an ADP team on a payroll integration project in Brazil to the payroll provider ADP Celergo. They are asking our developer for a specific XML…