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Payroll and Global Payroll Interface (GPI)
Discussion List
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Add Bank Account Certificate file in MX as mandatorySummary: How to make Bank account certificate as mandatory in oracle fusion hcm? It’s necessary to add in the bank account task the mandatory field of bank account certi… -
Process for generating W-2PR through ADPHi, I'm looking for Information/guidance on generating W-2s for Puerto Rico Employee. We do have three employees working from Puerto Rico. ADP is our partner for generat…
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can the output format of a standard payroll flow be modified?I have a question that I would like someone to help me to solve it Is it possible to modify the output format of a standard payroll flow, if the output file is predefine…
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How to submit content from NINO Verification Request Process to HMRC?NINO Verification Request Process As per the above release notes, the bottom of the process advises: "Downloading the NVREQ File From the View Results window, click Save…
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Costing Detail Report shows double resultsSummary: When generating the Cost Detailed Report from the reports and analysis screen, the deductions, salary, and earnings are duplicated. However, this only occurs fo…
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Redwood: which Workforce structure quick actions are available in Redwood?Summary: Hi all, we would like to understand if the quick actions "Manage Legal Entity HCM Information" and "Manage Legal Reporting Unit HCM Information" are available i…Daria Francesca Emanuela Crisci 2 views 0 comments 0 points Started by Daria Francesca Emanuela Crisci
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Hide 'bank code' field in RedwoodSummary: Hi, When adding a new payment method, it isn't possible to Edit Page in visual builder studio to hide the highlighted bank code field below. Can I check if any …
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Involuntary Deductions only processing on Regular payroll runs not offcycle runsMy various garnishments are only withholding when we run the normal payroll cycle but when we run an offcycle payroll (still regular) they are not included why? Most of …
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Regular Salary paid on a HolidaySummary: Suspended salaried employees are getting paid on a US holiday. Thought this will be handled by oracle to not pay suspended associates. Even if the employee is b…
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which table has the information of Legislative Categories for Manage legala AuthoritiesSummary: Hi Team, We need a table where the information of Legislative Categories stored for Manage legala Authorities. We have the table HZ_PARTIES to get Legal authori…
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How do I get the average earnings for the last 4 periods in a fast formula?Summary: Canada has provinces such as Ontario where the rate of pay of stat pay (paid on holidays) depends on the average earnings of certain elements from the last 4 pe…
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Tasks sequence Number change in refine extract pageSummary: Hi Team, I'm currently working on the tasks under the Refine Extract page, and I am trying to update the sequence numbers. However, I’m unable to make the chang…
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Assignment id doesn't have jurisdictionSummary: When run quickpay for employee, get an Error " Assignment ID 300000995430293 doesn't have a jurisdiction" Follow setup is mentioned in Oracle support, even issu…
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Is element entry from UI working in 25A post legislative patchingSummary: Is element entry from UI working in 25A post legislative patching Content (please ensure you mask any confidential information): Hi Team, Greetings! Is element … -
23A New Feature "RetroPay Late Hire Additions"Summary: Hi everyone, we are working on the 23A new feature "Retropay late hire additions". Have anyone used this functionality and can explain the use case? I have atta…
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Configuring HCM to deduct employer-paid health insurance/benefit costs from gross wages?Summary: How are others configuring HCM to deduct employer-paid health insurance/benefit costs from gross wages? Content (please ensure you mask any confidential informa… -
Is there any BI Report/ payroll flow that gives all the details for Reporting Information calc card?Summary: We would like to see a report for all the fields values inside the Reporting Information calculation card for US. Is there any BI Report or payroll flow that ca… -
Can we hide deduction reference code on the payslip?Summary: Hi Experts, I have created an element using primary classification as Voluntary deductions. After giving some 'x' amount to the element without any deduction re…
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How to display loggings of Fast Formula for Flow SchedulesI am debugging a fast formula that is a flow schedule type. Please advise how would I be able to view its loggings. I have loggings written in the Fast Formula already a…
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non recurring element, recurring from document of recordSummary: The element ASCC Government Fees is used for employees to request payment of related fees on their behalf. This element is set with a costing type as fixed and …
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no data returnedSummary: /*********************************************************************** SAPTCO Oracle HCM Cloud System End Of Service Calculation Formula - Saudi Arabia Formul…
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Element run results are not displaying when running QuickPay for an employee in Oracle R12.When I attempted to run QuickPay for an employee using HRMS responsibility in Oracle Apps R12, after running the QuickPay Run, I went to check the run results, I found n…
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Pension Scheme through PAE processSummary: Following an assignment change in Post / Position, system is expected to change Pension Scheme through PAE process. If an employee becomes eligible to join a di…
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Can we deprecated user entity in extracts?Summary: Is it possible to use deprecated User Entities in HCM Extracts? Does Oracle support this functionality when we log any support requests? Content (please ensure …
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Multiple Payroll, costing and transfer to GL for a single Period/MonthEvery year on the first month, client runs 2 payroll along with costing and transfer to GL in EBS. This needs to be replicated in fusion. Does Oracle provide this featur…
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Redwood Cancel Work Relationship Global Transfer Payroll Error MessageSummary: After enabling Redwood Cancel Work Relationship, we can no longer cancel a work relationship for a global transfer (scenario: effective start date for new LE is… -
How to void a check payment after running post-payroll processes?Summary: Client has issued a check payment in July and all post processes have been completed. Logged a SR and was told cannot void after post processing. Looking to see…
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Impact of changing the extension from Payroll to Payroll interface under "Features by Territory"Summary: Background : We had created the New custom secondary classification as "LM Deduction" under Primary Classification "Involuntary Deduction" . This is required be… -
I would like to know the actual functionality of Work Tax Jurisdictions in Manage Locations page.Summary: Hi Everyone, I would like to know the actual functionality of Work Tax Jurisdictions in Manage Locations page. Could someone please explain this. Thanks in adva…
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How to upload Timecard for entire week/multiple users in Oracle fusionSummary: I'm able to upload Timecard for one user for one day using this template, "METADATA|TimeRecordGroup|ResourceType|TcStartTime|TcStopTime|GroupType|PersonNumber|A…