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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is it possibel to generating payslips for payments made outside of payroll?Summary: We would like to generate pasylips for employee stock transaction payments that are made outside of payroll. The Stock transactions payments are recorded into p… -
ESS – Hide/Remove Delete and Edit Buttons on Payment Methods PageHi Team, We need to hide/remove the Delete and Edit buttons on the Payment Methods page for the Custom Employee Role under the following navigation: Navigation: Me > Pay…
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Is it possible to automatically enter a deduction for associates working in a specific state?Our company has chosen to enroll in private insurance for Delaware Paid Family Leave instead of enrolling in the state administered plan. We need to deduct the employee …
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Exporting Third PartiesSummary: Hi Team, I believe we don't have an option to load bulk - Third Parties. However, is there a possibility to migrate them from one POD to another? Any inputs wou…
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HCM Payroll Extract to sum hours and amount based on Job, Cost Center and Secondary ClassificationSummary: We have requirement where we need to extract quarterly payroll data and have to provide file with Job, Company, Dept, Sec Classificaiton (need to exclude some e…
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How to update Inception to date balance to balance as of OAM for PTO accrual payroll activity reportSummary: Payroll Activity report ran in Detail shows Paid Time Off Accrual Hours as Inception-to-Date, Is there any way to update activity report to show accurate PTO ac…
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Deceased employee Payroll processing and paymentSummary: Hi, While processing payroll for a Deceased employee, Can we pay the amount to there Beneficiary? Any inputs would be helpful. Regards, Rajesh T Content (please…
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How to load employees "two or more races" ethnicities into Oracle?Summary: This is regarding a new implementation. What is the recommendation when loading a client's employees who have originally selected two or more races? Oracle no l…
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Not able to generate check after make external payment task.Scenario as below : Employee have Direct deposit as PPM. Because of incorrect account number EFT is failed. so i have voided the payment and make the external payment. v…
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REDWOOD Payslip - Net Pay Distribution tab –Disable “Payment Reference” for IndonesiaSummary: REDWOOD Payslip - Net Pay Distribution tab –Need to disable the “Payment Reference” field for Indonesia Can someone please provide the steps for disable Payment…
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HDL file to load Payroll Element DescriptionSummary: We have around 300 elements, which are processed in payroll run. We have a requirement now to update the payroll element's description. Could you please help ou… -
white paper on US sales tax using Oracle fusion taxSummary: Can someone please share white paper on US Sales and Use tax for US using Oracle fusion tax or any configuration guide. I tried using tax configuration work boo…
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Can we automate payroll processing for subsequent payroll periods from the original flowwe have a client requirement to be able to process multiple payroll periods in sequential manner. EG: if we are running pay period 4 -2025, then it should automatically …
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What is Oracle's recommendation for recording company stock dividends paid to employees?Summary: We are getting ready to pay a stock dividend to a large group of employees. Currently, there is no documented solution for this from Oracle that I can see. Clea…
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how do we hide percentage and payment amount in Personal Payment Methods in RedwoodSummary: how do we hide percentage and payment amount in Personal Payment Methods in Redwood Content (please ensure you mask any confidential information): how do we hid…
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How do I update a custom flow pattern for a change Oracle made to the seeded report used in flowHow do I update a custom flow pattern for a change Oracle made to the seeded report used in the flow? We have a custom flow pattern that uses the Payroll Costing Results…
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Update Close Date under Payroll Relationship for employees where close date is already populated.Till Date all the employees were tagged to a Dummy Payroll but now during the payroll implementation, we are assigning new payroll definition to all employees from a cut…
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UK Statutory Absence Maximum SSP 28 Weeks ReportSummary: Is there a Fusion delivered report which reports on Maximum SSP 28 Weeks ? Content (please ensure you mask any confidential information): My client requires for…
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Investment Proof Approval Summary-Privileges/role for India ESS pageSummary: We need to add 'Investment Proof Approval Summary' page for India ESS job role . Can you someone provide the Privileges or Role for this page for India Content …
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Does this Profile Option auto enable others? ORA_HCM_VBCS_PWA_ENABLEDSummary: We promoted our Benefits Pages to Redwood yesterday but in the midst noticed a few screens that were auto enabled (without me turning them on directly.) I think… -
how to customize seeded data model?Summary: I am trying to create new report from globalReportsDataModel (a seeded data model). I want to customize this seeded data model as per my requirement and limit t…
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Rounding issue with Compensation and Absence ElementsDue to a requirement from the state we're implementing Oracle in, we had to write a custom periodicity fast formula. This formula is attached to all of our elements in t…
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Statutory absence payments not feeding through to " Year To Date Reconciliation Report" or P60Summary: Statutory absence payments are not feeding through to the " Year To Date Reconciliation Report" or the P60. Content (please ensure you mask any confidential inf…
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how do I handle with this error PAY-1636623?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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Recovering deleted processed element entryA processed element entry was deleted in our production environment but it is still in a non-Prod. Is there a way to get that information from the non-Prod back into Pro…
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is it possible to define only a bank account or set one as primary?Summary: is it possible to define only a bank account or set one as primary? Content (please ensure you mask any confidential information): Hi team, is this possibile? T… -
Workplace Postcode does not appear on FPS Audit ReportSummary: New Data Item to record Workplace Postcode for United Kingdom legislative changes 2025/26 is not showing on the FPS Audit Report for Freeport or Investment code…
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Cost Adjustment not saving in RedwoodSummary: Upon hitting save the field does not retain the value and it goes blank. Content (please ensure you mask any confidential information): Version (include the ver…
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How to Default Few Enterable Calcualtion Value Defintions for Benifit and Pension CadOur requirment is to Default few of the calcualtion value defintions for 457 Plan in Employee calcualtion card. Above highlighted are 2 CVD's that we want to automate in…
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Manual Last Check for Terminated EmployeeSummary: We have numerous cases where terminated employees have a final payout. In the case of California we're required to cut a check/ACH on their last day of work. Do…