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Payroll and Global Payroll Interface (GPI)
Discussion List
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rehire employee balanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How do we migrate custom elements from one instance to another?Summary: Hi All, We have nearly 100 elements created. Is there any way to migrate them from test to prod in one go? Thanks in advance Version (include the version you ar…
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Flow Action Payroll completes with critical error when created through SOAP APISummary: Hi, We have a requirement to submit the Payroll flow action through SOAP API. When the payroll flow is submitted through SOAP API, it ends with criritcal error …
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Payroll Flow - Run Deduction not showing data in Excel - only PDFSummary: Our Run Deduction report is exporting correctly into the PDF RTF but the Excel RTF is blank. I tried loading a new RTF and loading the XML data but the file is … -
how to export element setupSummary: 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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can i export payroll elements setupSummary: 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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Showing costing and other details on a payslipSummary: Our employees sometimes receive salary from multiple different places or from multiple different costing strings. Content (please ensure you mask any confidenti…
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Global transfer not possible for already payroll employeeSummary: Global transfer not possible for already payroll employee Content (please ensure you mask any confidential information): The Employee – 12345 has been global tr…
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AccountType not populating for one legislation in GPI fileSummary: AccountType is not populating for one legislation in GPI file while for other it's populating accurately. Anyone faced similar issue? Content (please ensure you…
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Payment Processing for Concurrent Absences in PayrollSummary: Our Client is having a requirement where in if they have concurrent absences such as LOA / FMLA, we want to calculate the number of other Absence Hours that sho… -
How to grant 'Banking Information' tile access?Summary: What is the privlege that we need to add in order for employees to have access to the 'Banking Information' tile in ESS under 'Pay' tile? We have a custom Emplo…
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PDF Payslips now ZIP fileIs there anyway to go back to the old way of downloading payslips where instead of a zip file it was a direct PDF download? I tried using VBS Express to turn off the fea… -
Prevent employees from entering unapproved states as their Home AddressLooking to see if there is a possibility to prevent associates/admin users from entering addresses within unapproved states per our organization for taxation purposes. W… -
Not able to cancel the work relationship for an employee who is created by mistake in systemSummary: Please provide solution for below case My client has created an employee and hired into production by mistake. Now, we need to cancel the work relationship for …
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The Overtime Hours at Plain Time CIR is no longer supportedWe had an SR (3-37381423001) regarding a retro error for the element "Overtime Hours at Plain Time CIR" in Oracle Fusion. The issue was caused by some older entries rela…
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which are all the activities needs to be done post P2T refresh for Payroll?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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Invalid accountsSummary: Hello guys, I am just getting a error so what is the required action to resolve this? Content (please ensure you mask any confidential information): Version (in…
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Multiple worksite report .we need to create a location for each state where we have remote workers and attach the location to the employee's reporting cards. But the documentation does not state …
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Wage Attachment for Terminations Do Not DeductSummary: When we Terminate an Employee, the Calc Card gets end dated using the Termination Date. We set the Employees Payroll Final Close Date out 2 weeks later to allow…
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What is the best way to stop Retro processing on an elementSummary: 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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Fetching YTD payroll balance value in fast formula after Global Transfer for Retirement PlansHi Hope everyone is doing well! We have multiple legal employers and multiple Retirement Plans in US. When employee is contributing to Retirement plans and moving from 1… -
Renaming HDL Zip File IssueSummary: I have created a CalculationCard HL Zip File which works fine. I gave it a more meaningful name i.e. CalculationCard_ABC.zip This has worked for several uploads…
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Can GCC pension contributions in Fusion be calculated without daily rates? Why are they needed?Summary: Can GCC employee pension contributions be calculated in the Fusion application without using daily rates? Also, why is it necessary to maintain daily rates in t…
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Vol. Acci. Injury plan rate for EE Child(ren) rate is $10.17 per paycheck ($20.34 a month) incorrecthttps://us.v-cdn.net/6034893/uploads/13S9X3IGXZNH/standard-rates-issue-for-vol-acc-plan-for-emp-plus-ch.docx Summary: Content (please ensure you mask any confidential in…
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Use same bank account for different person numberSummary: Same person re-hired with different person number as customer do not use rehire functionality of Oracle. Customer recently gone live with payroll module and now…
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When transfer to subledger creates errors in create accounting draftSummary: When payroll transfers to subledger accounting and create accounting is processed in draft, errors are present. Content (please ensure you mask any confidential… -
Is it possible to add a new tile under Me > Pay with a direct URL?We are trying to add a new custom tile with a direct URL under Me > Pay. (See below) We have tried various ways via sandbox and have found if we create a new quick actio… -
Is it possible to add a parameter to a custom Load Time Card Batches flow?Hello, We have an ask to add a few parameters to the Load Time Card Batches flow so that we can run it for a specific employee or group of employees. We made a copy of t…
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Payroll costing - forcing an offset account segment to be blankSummary: Project code segment is populated on the cost account but we need it to be blank on the offset account Content (please ensure you mask any confidential informat… -
How to correct termination date when future payroll record existSummary: Issue is for Employee A hired on 04/06/2006, this assignment got terminated on 20/08/2019. Employee A rehired on 22/08/2019. But we recently found that this ter…