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Payroll and Global Payroll Interface (GPI)
Discussion List
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Payroll Flow Tasks show as successful but status not updating on flowSummary: I've created several flow patterns for our processes that require multiple submissions of the same jobs as well as subsequent jobs. For example - in order to pr… -
what is the scope for considering the payroll transactional data from EBS to FusionSummary: 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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ACA Correction File TransmissionSummary: IRS accepts two kinds of files for ACA related changes in a file that has been transmitted already, Corrected File – Only the records that failed/corrected need…
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Automating Bank File Submission After Payroll Verification in Oracle PayrollIn our current process within Oracle Payroll, the system generates bank files that include employee salary and bank details. After this, a custom report is produced, and…
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The client wants to change the existing payroll definition name and the pay period. Is this possibleThe client wants to change the existing payroll definition name and the pay period. Is this possible
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Personal Mobile device usage in California - HCMSummary: How to handle Use of Personal device in CA might require employer to reimburse Content (please ensure you mask any confidential information): I would like to kn… -
Is there any event/REST API available to fetch the filename generated by the Make EFT Flow submittedSummary: Want to fetch the file name generated by the Make EFT Flow submitted though REST API or any event Content (please ensure you mask any confidential information):… -
Has anybody implement off-payroll functionality in Oracle Cloud PayrollSummary: Has anybody implemented off-payroll functionality in Oracle Cloud Payroll for UK, if yes can somebody share details? 1. What should be the system person type? 2…
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Avoid Duplicate Quick Actions – Submit a Flow & View a FlowSummary On Global Search page, when we type ‘Submit a Flow’ there is a duplicate Quick action seen.Content Avoid Duplicate Quick Actions – Submit a Flow & View a Flow On…
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We are trying to Develop Benefits Arrears Reports using BI ReportsSummary: Hi Everyone, We are trying to develop a Benefits Arrears Report using BI Report. If a person has benefits arrears for a particular week, we need to be able to f…
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For all UK pension schemes employee contributions are getting calculated at lowest bandSummary: For all UK pensions schemes LGPS, Teachers, NHS (private sector), employee contributions are getting calculated at lowest band created in calculation value defi…
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More than one qualifying Pension SchemeSummary: We have a business scenario where there two different types of contribution structure/Eligible Compensation e.g. Pension A has only Basic Salary while Pension B… -
Vacation Leave is getting double paid in Payroll when Absence Entry crosses midnightSummary: Hi Team, When an employee books Vacation/Sick Leave starting from 8:00 PM-4:00 AM in timecard though the Absence Duration shows as 8 Hours in Absence Record but…
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How to renew specific field in element each monthSummary: Please guys can you help me on this ASAP Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl…
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Pension letter not generated after running Generate Pension Letters processPension letter not generated after running Generate Pensions Automatic Enrolment Reports process. The XML is getting generated but the PDF is not getting generated for O…Kiran Lakshmi Eswara Mandarapu-Oracle 15 views 1 comment 0 points Most recent by Kiran Lakshmi Eswara Mandarapu-Oracle -
UK Pension- Qualifying Earnings Threshold not factored while determining Pension CalculationSummary: We have a business scenario where an employee earns 30000 GBP Annually and employee is paid on a Monthly basis. The qualifying earnings threshold is 6240 Annual…
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Balance Adjustment for EPSSummary: We have a requirement to carryout the balance adjustment before submission of EPS . How can one achieve that? Content (please ensure you mask any confidential i…
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Pension Auto Enrollment carried out by Third PartySummary: We are implementing Fusion Payroll-UK. However Pension Auto-enrolment is carried by third Party system.Keeping this in mind, What information needs to be inputt…Gayatri Jayaraman 123 views 11 comments 0 points Most recent by Kiran Lakshmi Eswara Mandarapu-Oracle
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PAE Enrollment Date needs to differ(Postponement vs NonPostponement)Summary: Consider a Business scenario where emp A and B joins Org on 02-Dec-2023 . Emp A must be enrolled into Pension Scheme immediately on 02-Dec-2023 however emp B mu…
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Deduction Reference Element Entry id as Default ValueSummary: I have a requirement to default the "Element Entry id" into the "Deduction Reference" Input value in one of the "Voluntary Deductions" Content (please ensure yo…
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Why Oracle calculates the Federal Income Tax as "Single or Married filing separately" for NRA?Summary: The "Nonresident Alien" employee flag in Tax Withholding Card of the employee is set to Yes however when I ran the payroll the calculated amount for Federal Inc…
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Reference Document for implementing Non Resident alien tax ComputationHi Team, Anybody has any any reference document or anybody who already implemented Non Resident alien tax in Oracle for US legislation then kindly share it with us .We a… -
Social Insurance not processing for a Bahraini citizen in UAE PayrollSummary: While running the quick pay for a Bahraini citizen who got terminated on 15th of the month, the employee social insurance and pension fund is not getting calcul…
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Gross Up Imputed and Gross Up Imputed Offset element processingSummary: Hi All, Can anyone help me in understanding the processing of Gross Up Imputed and Gross Up Imputed Offset element. I am adding Gross Up Imputed element in elem… -
How to configure Award Noncash as an Imputed Earnings element?Summary: We have two elements as described below in Oracle HCM. The following element performs the gross-up of the taxes that are due for the value of the Net Amount (i.… -
Moved: Can we hide duration and show start and stop time when payroll time type is selectedThis discussion has been moved.
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Unable to do manual entry for elementSummary: Hi Everyone, In the element, there was calculation fast formula and validation fast formula attached. I removed it. (i kept the effective start date as 01/01/19…
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How to exclude a supplemental earnings from being reported in W-2 Box1We have set up a new supplemental earnings element called Adoption Reimbursement that is FIT-exempt. We wanted to ask how to restrict these earnings from being reported …
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Using Element Entries in Fast FormulaSummary How to use element entry input values in fast formulaeContent Hi, A very specific question on Fusion Compensation & Fast Formula: I'm trying to use the input val…
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Is it possible to download multiple Payslips and Year End Document of Records in the Redwood Page?Hello Experts, Is it possible to download multiple payslips from the Redwood Payslip page by selecting multiple payslips, as shown in the screenshot below? Similarly, on…