General Ledger
Discussion List
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Payroll GL Accounting DateSummary: Payroll Journal Entry Accounting Date Content (required): When we send journals from payroll to the GL, the accounting date on the GL journal is always the last…Monica L 93 views 5 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI) -
calculate costing of payment - New Parameter (Organization Payment Type)Summary: Add a new parameter - Organization payment type to the flow "Calculate Costing of Payments" Content (required): We have a situation where payments for employees…Sankar Yadavalli 22 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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23C Payment Method details not visible under Employee loginSummary: 23C Payment Method details not visible under Employee login Content (required): Hi Team, Greetings! This is new issue being observed in 23c as we are testing th…Parag Hiremath 62 views 15 comments 0 points Most recent by Achyuta Santhi Kiran Yadavalli Payroll and Global Payroll Interface (GPI) -
How we can change conversion type from cooperateHi All, How can we change conversion type from cooperate to any other while configuring the setup for Payroll to GL integration, System is giving an error for define con…Akshat Jaiswal HCM 12 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How can we restrict Subledger Application Values in Create Accounting ProcessSummary: Hi Everyone, We are trying to restrict Subledger Application field to display only "Payroll" for Payroll Manager role. How can we achieve that ? We tried custom…Maruvada Sanat Kumar-Oracle 82 views 6 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 12 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payroll and Global Payroll Interface (GPI) -
Is there way to restrict number of bank account in PPMSummary: Customer having requirement that employee can add maximum 2 bank accounts through personal payment method. Content (required): Customer having requirement that …namita.k.kumari-oracle.com-Oracle 22 views 2 comments 0 points Most recent by Anca Andronic-Oracle Payroll and Global Payroll Interface (GPI)
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Need documentation on Payroll Costing and their use caseSummary: Hi Team, I need a documentation on Various costing types (Costing of departments, Costing of Person, Costing of Elements) and their use cases. Content (required…Joe Victor 12 views 3 comments 0 points Most recent by Joe Victor Payroll and Global Payroll Interface (GPI) -
can we maintain allownances in hcmSummary: Currently our client is managing expenses (travel, education) in Expense Management which is a finance module. Now they want to maintain these expenses in hcm. …Ritu Surve 22 views 3 comments 0 points Most recent by Venkat Balasubramanian-Oracle Payroll and Global Payroll Interface (GPI)
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Report on elements with their costing information (cost account and offset account)Summary: Payroll Experts - Can you please point me to the table/subject area in OTBI that will give me the elements as well as their cost and offset accounts. We are inv…VRaj1182 42 views 4 comments 0 points Most recent by MADAN ROOPESH Payroll and Global Payroll Interface (GPI)
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Employee bank details as needs to be add one more list of value under 'Account Type' segmentSummary: Customer wanted to be add few more list of value under' Account Type' segment as of now showing 'Saving and Current.' Second, we are having another requirement …namita.k.kumari-oracle.com-Oracle 12 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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How can we make it optional fields to make it visible for PPMSummary: Personal Payment Method - Through administrator mandatory and optional fields both visible but employee can only see optional fields Content (required): Require…namita.k.kumari-oracle.com-Oracle 32 views 8 comments 0 points Most recent by namita.k.kumari-oracle.com-Oracle Payroll and Global Payroll Interface (GPI)
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Assigning Legal Reporting Unit to EmployeesSummary: We have a requirement to assign a Legal Reporting unit to each Employee. We have one Legal Entity for one Country, say India, and we will create Legal Reporting…Arka Das 32 views 4 comments 0 points Most recent by Arka Das Payroll and Global Payroll Interface (GPI)
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How to Process Payroll Payment in Later PeriodsSummary: We have a scenario whereby salary payments of few employees are delayed for a month or two. For instance, Jun-23 salary is paid in the month of Aug-23 Content (…Erfan Mazhar Rana 22 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Partial Period Accruals Greater than 100%Summary: Need the ability have an override percentage greater than 100 for the Calculate Partial Period process. Content (required): We have a requirement to run the Cal…Kylie Hauenstein 22 views 1 comment 0 points Most recent by Jeremy Miller-Oracle Payroll and Global Payroll Interface (GPI)
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Error when loading exchange daily ratesSummary: Content (required): Hello experts, I'm trying to load Daily Rates by spreadsheet but when clicking on Upload the attached error message appears. What could it d…Valerio Curzi 62 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany -
How to Retrieve Element Name Causing Irreconciliations in Bank Statement in Cash ManagementSummary: There is a seeded Report for Cash Management to retrieve irreconciled Bank Statement Lines & System Transactions: /Financials/Cash Management/Bank Statements an…Aahiri Sarma 32 views 3 comments 0 points Most recent by Aahiri Sarma Payroll and Global Payroll Interface (GPI) -
Cash Management Integration - Accounting for Reconciled Payroll PaymentsSummary: After running 'Transfer Payments Information to Cash Management' we are able to see and reconcile payroll payments in Cash Management. We are expecting the reco…Muz Yasin 82 views 3 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI)
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What is the link between HCM & GL tables? How to connect HCM & GL tables to bring both modules info?Summary: How to connect HCM & GL tables to bring both modules information in a single query? Content (required): Version (include the version you are using, if applicabl…Bharti Verma 53 views 3 comments 0 points Most recent by Gabriela Ichim-Oracle Payroll and Global Payroll Interface (GPI)
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How to do People Group or Assignment DFF as a source in Payroll SLA source to be used in accountingSummary: Content (required): We are looking for support in using People Group or Assignment DFF as a source in Payroll SLA source to be used in accounting rule creation …namita.k.kumari-oracle.com-Oracle 32 views 2 comments 0 points Most recent by namita.k.kumari-oracle.com-Oracle Payroll and Global Payroll Interface (GPI)
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Payroll Costing IssueSummary: Payroll Costing Issue Content (required): Our exiting Costing Allocation Keys is Company Code (Level = Payroll Definition) Department (Level = Department) Objec…Dineshkumar Ramarao 72 views 1 comment 0 points Most recent by ShakthiHegde Payroll and Global Payroll Interface (GPI) -
Use deployed Key Flex Fields in Individual Compensation Plan ApprovalSummary: We have a requirement to use Key Flex Fields in Individual Compensation Plan Approval Let me know if it is achievable Has anyone received similar requirement in…
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Defaulting the Company value in Costing of Payment Sources Segment1 to Employee CompanySummary: Hi, We have a requirement that our Client want to Default the Company value in Costing Results Report to Employee Company for Costing of Payment Sources Segment…Rajesh Tota 32 views 6 comments 0 points Most recent by Rajesh Tota Payroll and Global Payroll Interface (GPI)
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Payroll costing setupI applied below steps for integration with GL with no success I configured cost allocation key flex field Mapping cost allocation Costing on element eligibility , costin…Nancy M 32 views 4 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
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Costing of Payments task for reconciled payments.Summary: When Costing of Payments task for reconciled payments need to be run Content (required): Calculate Costing of Payments task for new payments is run. Creates cos…YegappanAnand 32 views 2 comments 0 points Most recent by Charan Kollipara Payroll and Global Payroll Interface (GPI)
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How to cost employees without earnings but have Employer Liabilities?Summary: We have an issue where when employees are on Nill Pay but have employer contributions going on,there costing goes into error.On Oracle Support,in the costing FA…Asmit Piyush 62 views 4 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI) -
How to default costing at Element Entry level cost hierarch for an absence element?We have three segments for costing: Company, Cost Center, Natural. We obtain the Company segment at the person cost level. We get the Natural from the Element. Most of t…Frank Wheatley 42 views 5 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
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KFF -Cost Allocation Key flexfield - change valuesetsSummary: Hi , Out cost allocation key flexfield setup has 4 segments Company,Cost Center,Account,Intercompany. All segements contains independent valuesets. We have been…
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Does setting Organization Payment Method is necessary if Business is not running payroll from OracleSummary: Does setting Organization Payment Method is necessary or required if Business is not running payroll from Oracle Content (required): Version (include the versio…Jaisun 12 views 6 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
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What are the implications of updating Element Costing information?Summary: Would like to know what the downstream impacts are of UPDATING versus CORRECTING versus CREATING NEW element when there is a need to change the costing informat…suellen 32 views 3 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)