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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to get Geocodes for missing State, County, City and ZIP?Summary: Need help to get the Geocodes for missing State, County, City, ZIP Combinations Content (required): We have a certain list of combinations of State, County, Cit… -
run type id is null in pay_payroll_rel_actions for 0 Net PayementsSummary: Hi Team, Just wanted to know if below is an expected behavior and how does it works. whenever we run a Quick Pay or Calculate Payroll for one or more employees …
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Add new input value to existing elementSummary: Hello - we would like to start tracking a new field on existing elements. We are unable to add an input value and are receiving the following error as well as o… -
Terminated Employees are showing in Calculate PayrollSummary: Content (please ensure you mask any confidential information): Hi When we run payroll the count of employees are showing which is included terminated employees …
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SQL Query to identify how the element was configured?Summary: Is there a SQL query to pull the details that were provided in the element template/questionnaire template during the element creation? Content (required): Vers…
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Can we create new Payment Types for a LDG?Summary I want to add "Check" Payment Type in Switzerland LDGContent Currently the only Payment Type that i see in the LOV for Switzerland LDG while creating an Organiza…
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Zero Net Pay - no pay date on payslipSummary How to get a the correct pay date on the a zero net pay payslipContent We process off cycle payrolls (not on our standard calendar or on -cycle). Due to the proc…
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California Pay Data ReportingSummary California Pay Data ReportingContent The Department of Fair Employment and Housing (DFEH) enacted on September 30, 2020 that private employers with 100 or more e…
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change_contexts(PAYROLL_ASSIGNMENT_ID) is not workingSummary: DBI values are returned as zero in example below. Content (required): We have added some custom code to a 'Pension Scheme Calculator' formula to cater for a req…
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Enable Employees to Edit Element Input Values1. Can we enable employees to edit the Input Values in the Element Entries via Employee Self Service? 2. If yes, can it be localized on specific only? Thank you.
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Employee receives an error while adding PPM while for MSS its working fineSummary: Employee received an error while adding PPM while for MSS its fine and we observe that there are 2 Payment types duplicated while the backend configuration for …
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Regular and Catchup 457 contrunition exceed during meeting the base contributionSummary: The employee base 457 limit is $22500. When an employee is over 50 years of age, they can contribute an additional $6,500 as a catch-up amount to the 457 catch-…
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Online submission/verification of investment declaration and InvestmentProofSubmission for India LDGSummary: Online submission / verification of investment declaration and investment proof along with income tax guidelines, feature available for India LDG in Fusion Payr…
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HDL for Status Processing RulesSummary: I need to load a mass of status processing rules for elements. Content (required): From the UI, by just clicking the Add Status Processing Rules, all the result… -
Payment in a Different CurrencySummary: We have the parent company in country A, for which Payroll is fully implemented as the country falls under Tier-3. However, this company has acquired a new comp… -
Element Primary and Secondary Classification RequiredSummary: Element Primary and Secondary Classification Required Content (required): Hi All. Require some assistance to configure a payroll element. Our customer requires …
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doc 2118009.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create a paper check for an entire pay runSummary: Is it possible to generate all paper checks for a particular pay run for people who typically have direct deposit? Content (please ensure you mask any confident…
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How to Configure Payslip by Email SA PayslipSummary: How can I configure the payslip send by Email in oracle fusion Content (required): I am trying to configure the payslip by email , I follow the document , Doc I…
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Error at PrePayment: The cash payment can't be paid in full using the available monetary unitsSummary: While running Payroll, we are getting the following error for an employee: 'A system error ORA-20001: The cash payment can't be paid in full using the available…
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element entriesSummary: 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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How to make Bank, Bank Branch automatically populated based on sort code in Personal Payment MethodsSummary: At present an employee can search Bank and Bank Branch and the sort code will automatically populate. Now we need this in such as way as the employee can select…
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No Dropdown Values In Payment Type In Payment MethodsSummary No Dropdown Values In Payment Type In Payment MethodsContent Hi - We are trying to enable access to Personal Payment Methods to Employees as a self service so th…
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Fast formula to get employees belonging to 'NY' stateSummary: Fast formula to get employees belonging to 'NY' state Content (please ensure you mask any confidential information): I want to create a object group, of type Pa… -
Holiday worked hours not included in OT weighted rateWhen an employee uses holiday worked time type it is not included in the hours used to calculate the OT wage. For example, employee has 8 hours of holiday worked, and 46…
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EEO-1 Establishment Electronic Report displays 0 for all countsSummary: We are generating the EEO-1 Establishment Electronic Report for 2022 and surprisingly the count is 0 for all. Same report was having actual counts during last y…
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Overtime Calculation value - Overtime straight and Overtime premium factorsSummary: Oracle experts, Currently we have in our calculation values - Overtime straight and Overtime premium. Overtime straight is a factor of 1.0 and the premium is a …
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22D SORT CODE SEARCH FOR EMPLOYEE BANK ACCOUNT CREATIONSummary: Sort Code Search feature not working as required, Content (required): With 22D we have a new feature available - SORT CODE SEARCH FOR EMPLOYEE BANK ACCOUNT CREA…
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Organization Payment Method dropdown blank on Employee Self ServiceSummary: When a user logs in via Employee Self Service (ESS) to add a new "My Payment Method", the "Organization Payment Method" dropdown does not contain any values. Th…
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23D NEW VALUES FOR CONTRACT TYPE, CONTRACT SUBTYPE, AND REASON FOR HIRE ClarificationSummary: 23D feature states there are new values for contract type and contract subtype: Contract Type: Fixed-Term Senior employment (Fr: Emploi Senior CDD) Contract Sub…