General Ledger
Discussion List
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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 21 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… -
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 3 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 3 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 31 views 4 comments 0 points Most recent by Asmit Piyush Payroll and Global Payroll Interface (GPI) -
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 4 views 4 comments 0 points Most recent by Maruvada Sanat Kumar-Oracle Payroll and Global Payroll Interface (GPI)
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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 13 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 2 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 5 views 3 comments 0 points Most recent by Abhishek Tiwari -Oracle Payroll and Global Payroll Interface (GPI)
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Where/How to upload Bank Master file and where can we see the data after loading itSummary: Where/How to upload Bank Master file and where can we see the data after loading it Content (required): Version (include the version you are using, if applicabl…Jaisun 3 views 2 comments 0 points Most recent by Parag Hiremath Payroll and Global Payroll Interface (GPI)
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How to get only the payroll results that are transferred/posted to GLSummary: How to get only the payroll results that are transferred/posted to GL Content (required): We have a requirement to send only those payroll results which are pos…Parag Hiremath 24 views 6 comments 0 points Most recent by Kathan Bhatt-Oracle Payroll and Global Payroll Interface (GPI) -
Payroll costing offset account requirement to default to employee div, loc, and dept.Summary: I have an element eligibility costed with the natural account only and the other accounts will be picked up from the div, loc, and dept of the employee. I have …Deborah Viers Traylor-Oracle 3 views 2 comments 0 points Most recent by Chicago-JT Payroll and Global Payroll Interface (GPI)
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Need help with processing retroactive costing changes.Content Hello fellow experts Can someone please guide me through step by step process how to retroactively change cost allocations for one employee. Example In the pay p…Lilia Justus 16 views 4 comments 0 points Most recent by Lilia Justus Payroll and Global Payroll Interface (GPI)
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Onboarding & Implementation Cloud Applications LIVE Webinar EventsContent We invite you to attend a LIVE webinar to get started with your Oracle Cloud Applications. This is a perfect start to your Cloud journey where you will learn abo…Jennifer Hinh-Oracle 9 views 0 comments 2 points Started by Jennifer Hinh-Oracle Payroll and Global Payroll Interface (GPI)
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Live Advisory Webinar Global PayrollSummary Oracle Quaterly UpdateContent Every quarter Oracle releases a new update that comes with new functionalities, features and bug fixes. We are pleased to invite yo…Monika Chachlani 13 views 0 comments 0 points Started by Monika Chachlani Payroll and Global Payroll Interface (GPI)
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Payroll and GL in FusionSummary Reconcile between the Payroll and GL in fusionContent HI Team, Can we reconcile between the Payroll and GL in fusion? if yes HowMohit Singh1 18 views 0 comments 0 points Started by Mohit Singh1 Payroll and Global Payroll Interface (GPI) -
Payroll and General Ledger Reconciliation ReportSummary Payroll and General Ledger Reconciliation ReportContent Dear All, Do we have a report available with Payroll Cloud or Financials Cloud which can be used to recon…Anshul_Khandelwal 57 views 4 comments 0 points Most recent by Anshul_Khandelwal Payroll and Global Payroll Interface (GPI) -
Annual income tax adjustment & Monthly income tax adjustment in MéxicoSummary I have been looking for information about how to make the annual income tax adjustment for payroll in Mexico at docs.oracle.com however I have not found any info…Arturo Alonso 17 views 1 comment 0 points Most recent by Marco Antonio Morales-Oracle Payroll and Global Payroll Interface (GPI)
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Query to track Payroll Calculations from Payroll to General LedgerSummary We need a mechanism to trace Payroll Costing Results from Payroll to General Ledger by providing Process Flow name as parameterContent Many a times we receive co…Dharmendra Shukla 39 views 1 comment 0 points Most recent by Dharmendra Shukla Payroll and Global Payroll Interface (GPI) -
Global Payroll Advisory Session 21ASummary Powered by Application Managed ServicesContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, arr…User_W4MMU 21 views 0 comments 0 points Started by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Talent Management Advisory Session 21 ASummary Powered by Application Management ServiceContent We are pleased to invite you to the 3rd session of our Advisory Webinar series on Oracle Quarterly Update 21A, a…User_W4MMU 3 views 0 comments 0 points Started by User_W4MMU Payroll and Global Payroll Interface (GPI)
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Impact of Chart of Accounts change on PayrollSummary Impact of Chart of Accounts change on PayrollContent Dear All, We are evaluating below scenario. Would be great to have some inputs from your previous experience…Anshul_Khandelwal 50 views 2 comments 0 points Most recent by Anshul_Khandelwal Payroll and Global Payroll Interface (GPI)
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Prorate the payroll costing in case of cost center changesSummary Prorate the payroll costing in case of cost center changesContent In case of mid period departmental transfer , how to allocate correct cost center during CALCUL…A Jain 29 views 2 comments 1 point Most recent by Jon Taylor Payroll and Global Payroll Interface (GPI)
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How to load data to fusion W2 tables?Summary As per customer requirement, we need to load retiree data to W2 boxesContent Hi All, As per business requirement, we need to load some data from csv files to sho…Peoplesoft 24 views 8 comments 0 points Most recent by Peoplesoft Payroll and Global Payroll Interface (GPI)
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Payroll Distribution ReportSummary Payroll costing report by cost center, by person, by accountContent What is the delivered report to produce payroll costing distribution by entity, cost center, …Mike Brown-242022 30 views 3 comments 0 points Most recent by Prudhvi Indukuri Payroll and Global Payroll Interface (GPI) -
OTBI Report for 'Expenses Information / Default Expense Account'Summary OTBI Report for 'Default Expense Account' in the Assignment Details / Expenses Information sectionContent I would like to pull in the 'default expense account' f…Cynthia 22 views 4 comments 0 points Most recent by Cynthia Payroll and Global Payroll Interface (GPI)
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Payroll US 20D Advisory SessionSummary Oracle's Quarterly UpdateContent We are excited to be hosting a series of Advisory Webinars on the Oracle 20D Quarterly Update, these have been arranged exclusiv…
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Payroll UK 20D Advisory SessionSummary Oracle's Quarterly UpdateContent We are excited to be hosting a series of Advisory Webinars on the Oracle 20D Quarterly Update, these have been arranged exclusiv…