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Payroll and Global Payroll Interface (GPI)
Discussion List
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Limit Shared Component edit in Page Composer to single pageHi, We have a requirement to add a custom message to the Me > Pay landing page. Currently if we add the message via Page Composer, the same message is showing on all lan… -
person name for terminated employee in header section of payroll person details pageSummary: we need to show person name for terminated employee in header section of payroll person details page . AS of now it only shows name for active employees .we do …
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How to Source local tax rate percentages from Oracle Based on USOPTESummary: We need to source local tax rate percentages from Oracle and transmit them to a Benefits vendor so they can perform their tax calculations for ESPP/Equity Backg…
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Pensions Automatic Enrolment Assessment Multiple Updates Process not updating the calc card for EESummary: Hi all, We are running Pensions Automatic Enrolment Assessment Multiple Updates Process for UK, and the process picks up an employee as expected but the calcula…
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Costing of Position LDG DefaultsSummary: Need to customize VB to default 'LDG'. In VB mode, unable to locate the LDG field unlike in HR Pages. Content (please ensure you mask any confidential informati…
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A connection to the server has failed error after QuickpaySummary: Content (please ensure you mask any confidential information): Hi All, Greetings! We have been observing an error post quickpay run on UI as shown below- (A con… -
How to manage the retro timecard payment if we have a third party payroll?Summary: We are using the third party vendor to process the payroll. How can we manage the retro timecard entries post payroll run? Content (please ensure you mask any c…
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How to send rate amount 0 or null from timecard for the US overtime premium element?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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Reverse supplemental portion of checkIs there a way to reverse just the supplemental portion of a paycheck other than balance adjustments? We were previously able to do this with the "roll back process" flo… -
Why in the procAnnual Adjustment is not calculated when the employee has no salary in the periodThe client has employees who in some periods do not have income. The functionality of Annual Adjustment that comes in the Calculate payroll" process is being used, using…
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How to configure to not allow zero amount to be enter in personal payment method in Oracle fusionSummary: We need to control user to enter zero amount in Amount column, do you know how to configure that and where to configure that? Actually I would like to have simi…
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ISR Calculation for Vacation Bonus (Article 174) in Oracle Payroll MexicoSummary: ISR Calculation for Vacation Bonus (Prima Vacacional) – Article 174 RLISR in Oracle Payroll Mexico Content (please ensure you mask any confidential information)…
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Issue creating the Third party Organization address with 01/01/1951 instead of current dateSummary: CreatingThird Parties through Tools->Import Management->Create Import Activity→Object as Organization, howeever I do not see any data field mapped to force the …
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Pension administration in US legislationSummary: Pension administration in US legislation Content (please ensure you mask any confidential information): Hi Team, Greetings! As we know - pension processing is i…
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Third Party payment reference seems incorrect on TP Payment registerThe Reference Number provided through the element Input Value is not appearing correct on either of the following: Third Party BACS extract Third Party Payment Register … -
Transferring payroll for active employeesWe are consolidating from three biweekly payrolls down to one, so we have a requirement to transition active employees to a new payroll definition, without any gaps in d…
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Duplicate License Number Validation Not Supported in VBSSummary: We are trying to throw an error for duplicate license numbers. But, when we tried using VBS, there is no such condition available to trigger an error, and it is…
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Retroactive change on past retroactive change causes payment issueSummary: Retroactive change on past retroactive change causes payment issue Content (please ensure you mask any confidential information): Hi All, Greetings! This issue …
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Incorrect city name listed as tax jurisidictionFor address validation, we are seeing strange results on the tax jurisdiction report for employees with home addresses in Chicago, Illinois. As a Chicago-based employer,…
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Which seeded extract is used to send absence & time & attendance details from Oracle HCM to ADP GV?Summary: We are currently using the Payroll Interface for ADP V2 HCM extract to transmit HR and payroll data to ADP GlobalView for Mexico payroll processing. In a simila… -
Fast Formula to Pull Base Rate for Non-Productive Hours from UKG Time IntegrationSummary: We are currently integrating time from UKG into Oracle Payroll and have a scenario where non-productive hours (such as training, meetings, etc.) should be paid …
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Employer Liabilities for Dental employer retroactive elements are in excess of $500,000Summary: Experiencing unusually large Employer Liability amounts in US Payroll Costing results related to the Dental Employer Retro element during retroactive pay calcul…
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Tax Calculation Report output is blankSummary: Tax Calculation Report output is blank Content (please ensure you mask any confidential information): Hi Team, Greetings! During USOPTE testing - it is observed…
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Updating Final Disbursement value using HDLFusion has standard behaviour when you terminate someone then fusion creates a Final Settlement entry in Absence plan and the same goes into Absence Calculation Card. We… -
DENVER EMPLOYER HEAD TAX - 3rd Party Quarterly Tax Filing ExtractSummary: Element Name - Employer Work Head Tax - Seeded - No Customization - Balance Name s - the above element is feeding to these balances - > Head Tax Employer Gross …
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US State Tax Calculation on 10 Months annualized factor instead of 12 MonthsWe are working for a Public Sector client for whom the Employees are paid with Monthly pay frequency on 10 Month Salary basis. While running the payroll calculation for …
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Payments to deceased employee for hours worked, bonus or vacation liabilitySummary: Has anyone came across the requirement to Pay estate or beneficiary of deceased employee via Oracle in the same year of death. How to calculate the FICA and FUT… -
How to handle back dated work location changes and the multi worksite reporting?When running the multi worksite reporting and reconciling that to the third party ADP reports we are getting variances. The variances have been identified as relating to…
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Payroll Transaction Approval WorkflowsSummary: Does anyone use Payroll Transaction approval workflows and have customized any, such as Change Assignment? The City has ~47 customized workflows that are using … -
Bank Name is not populating based on the entered BSB Number for Australian employeesBank Name is not populating based on the entered BSB Number for Australian employees, causing missing Bank Name values in the Payroll Extract output. Content (please ens…