Urgent:Oracle Payroll Localization For Israel

Hello,
Can you please let us know if there are any Localization patches In Oracle Payroll for Israel.
If not,then how can we show the country specific functionality?
We need this info ASAP.
Regards,
Gayatri

There's no localization for payroll all IL companies use local software for payroll and import the accouting to GL.
You can can contact me if you need any more informations and advices
Michael Saghroun
[email protected]

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Initial Balance Loading for Oracle Payroll - US Legislation

Dears,
We are in process of Oracle Payroll implementation for US Legislation R12.1.3, any i have Questions related to initial Balance Loading:
1- It is a mandatory Step to set initial values for the legislative defined balances?
2- What is the aim for this step?
3- What is the impact if we ignore this step?
4- Steps?
5- What is the Elements i need to initial values for the balances?
6- What is the Balances i need to initialize for each elements?
Note: kindly note that i read related Metalink posts, but i need it more clearly.
Please advice, it is Urgent
Thank you

1.     Prepare your Balances data with the following Details and build Batches.
pay_balance_batch_lines
(assignment_id, balance_dimension_id,
balance_type_id, payroll_action_id, batch_id,
batch_line_id, batch_line_status, VALUE,
assignment_number,
balance_name, dimension_name,
gre_name, jurisdiction_code,
original_entry_id, tax_unit_id,upload_date
2.     Run the Initial Balance Structure Creation Program.
This program defines/creates the Element for Initial Balance Feed to all the Balances involved in the Batch.
3.     Run the Initial Balance Upload Program in Validate Mode
This program when run in Validate Mode, validates the Batch to look for Errors if any. No Balances are loaded into the system.
4.     Once the Initial Balance Upload Program completes successfully in Validate Mode then Run the Initial Balance Upload Program in Transfer Mode.
5.     If you run into Errors then Run the Initial Balance Upload Program in Undo Transfer Mode, fix the issues and start from step 2 else Process Completed!!!
All the Legislative Balances need to be uploaded correctly. there is a long list of Fed, SS, Medicare and State/Local Balances for US.
We had challenges with Pre Tax Deductions that didn't update the Fed, SS and Med Taxable Wages correctly and had to make many Adjustments end of the Year.
Do a Regular Batch Balance Adjustments if possible, this will be a simple activity and will assure you that all Tax Balances will be accurate.
Initial Balance uploads cann't be archived, so there Balances will be missing in your Reportigns based on Archived data in pay_Action_information

Tax reports for Israel

I am busy with an full FICO implementation for one of our business units in Israel and need information on country specific tax reporting programs! Are there country specific programs for Israel that generate a DME file for the tax autorities?
Frank

Hi,
You can contact Ness company; they did localization for Israel and check with them isome programs have been developed.
Regards,
Eli

How to transfer oracle payroll costing data to a legacy financial system

can some 1 help me with the select query that can pick the exact data of oracle payroll costing for the pay period and dump into my Financial system that is not an oracle product??

Condition 1.
ppa.action_type = 'C'
and ppa.payroll_id = :p_payroll_id
and ppa.EFFECTIVE_DATE between to_date('01-'||:PMON || '-'||:PYEAR,'dd-Mon-yyyy') and last_day(to_date('01-'||:PMON || '-'||:PYEAR,'dd-Mon-yyyy'))Above 3 conditions give the 'Costing' processes for the particular payroll that is processed for the given date range.
Condition 2
and ppa.PAYROLL_ACTION_ID = paa.PAYROLL_ACTION_IDthis condition restricts the assignment_action_id selected from pay_assignment_actions to the assignment_action_id for the payroll action selected by condition 1. ie result includes those assignments which are a result of costing process for the particular period.
Hope this has explained the query. You can also try checking the correctness of your result by including ppa.EFFECTIVE_DATE in the select statement.

US Oracle Payroll Customers: Urgent Update

Dear US Payroll Customer,
We would like to make you aware of two important items. Issues have been discovered in the SQWL output files for the states of Michigan and Massachusetts that may cause the files to be rejected. The following two patches should be applied if you submit SQWL files in these states.
The Q1 2006 Update (4938757) is a pre-req for both of these patches. If you do not file in these two states you may disregard this update. These fixes will be included in the Q2 2006 update.
1) Michigan: Patch 5183542 is now available. You only need to apply this patch if you are required to complete quarterly reporting for the State of Michigan.
2) Massachusetts: Patch 5196285 is now available. You only need to apply this patch if you are required to complete quarterly reporting for the State of Massachusetts.
R11i HRMS Product Information
For the latest Oracle HRMS Product Family - Release 11i Information, please see Metalink Note:135266.1 -
http://metalink.oracle.com/metalink/plsql/showdoc?db=NOT&id=135266.1
This page contains important information including:
o High Priority Alerts
o Mandatory Patches
o Family Packs and Minipacks
o Latest Legislative Data - hrglobal.drv
o Maintenance Pack Information
Payroll Recommended Patches
The Payroll recommended patch spreadsheet Metalink Note 74292.1 contains additional feature functionality.
HR Recommended Patches
We have an HR Recommended patch spreadsheet similar to the mandatory Payroll patch spreadsheet on Metalink. This spreadsheet contains a list of patches needed to be in compliance for HR Statutory reporting i.e. EEO-1, VETS-100 etc. The spreadsheet is located on Metalink in Note number: 273196.1
Other Information
1. MetaLink - http://metalink.oracle.com <http://metalink.oracle.com/>
MetaLink is a customer resource provided by Oracle World-wide Support.
The Applications section of Metalink contains all the latest product documentation and documentation updates for Oracles products.
2. Payroll World
Payroll World is an email distribution list for North American Oracle Payroll customers used to quickly disseminate information regarding product updates, patches, and statutory changes. To be added to this email distribution list, send e-mail to: [email protected] <mailto:[email protected]>
Subject: Oracle North American Payroll World Contact Update with your contact name, CSI number, and company name
3. Metalink Service Request profiles:
Please update all Service Request profiles on Metalink with any updates to Database Version, Product Version, and/or contact information
Metalink->UserProfile button
4. Information for NEW North American Payroll customers:
A pamphlet is available for all North American Payroll customers explaining Vertex, Payroll World, SIG's, etc.
The North American Payroll Handout document can be located in Metalink Note 316077.1

There's no localization for payroll all IL companies use local software for payroll and import the accouting to GL.
You can can contact me if you need any more informations and advices
Michael Saghroun
[email protected]

India Localization - What JAI Stands for in Oracle India Localization

Dear IL Experts,
Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.
Thanks
Bharath
Edited by: 983186 on Feb 13, 2013 10:32 AM

Any one can tell me what is the meaning of JAI in India Localization environment, because Localization Request groups starts with JAI and IL Tables also starts with JAI.
I have this question as question from many years If any one can give answer to my question that would be appreciated.JA is the short name of Asia/Pacific Localizations modue/product. IINM, JAI is Asia/Pacific Localizations for India.
License Manager Showing Asia/Pacific Localizations (JA) as 'Not Licensed' [ID 548961.1]
Oracle Applications Release 12.1 Product Level Software Translation Matrix [ID 412218.1]
Thanks,
Hussein

Savegames localization for N8

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Every games installed in our phone will have a private folder for the save game storage folder...
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Hi,
You should get the list from the same manual. Or, see other localization documents available at http://download.oracle.com/docs/cd/B25284_01/current/html/docset.html
For R12, refer to http://download.oracle.com/docs/cd/B53825_03/current/html/homeset.html or see these documents.
Note: 739872.1 - How to get R12 financial globalization / localization User Guide ? [
Note: 429042.1 - Introduction to Add-On Localizations for R12
Regards,
Hussein

How to print the Cheques in Oracle Payroll in R12

After Running the Cheque Writer Process in Oracle Payroll how can one print the Cheque Leaves in the Payroll module for each employee that is to be paid through cheque.
Please give the Navigation for the same.
Regards,
Chetan

Please if there is any one who has tried out some customisation on how to print the cheques after running the cheque writer process kindly share it with me as i am in big trouble here....

How can you handle Third Party Payment in Oracle Payroll

People I hope you all are at your Good Health!
I have a question and that is i would like to know how i can restrict a dependent from getting an Insurance benefit after he has crossed the Age =18 Also the To date must be calculated and populated automatically.
Also, how can we handle this third party payment in the Oracle Payroll.
All comments are welcomed.
Chetan

For the payment piece, create a payment method on the person record as a third party. you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check .
Ankur thank you for the response i have understood that we must create a Payment Method and Check the Check box for Third party Payment on Payment Method window.But how will that be handled for case where an employee has taken a Loan from a Bank and he has to be deducted every month from his salary how can we handle such a requiremet.
I did not understand when you said :
"you would need to have setup the recieving party as a third party organization before setting up at employee level.
During normal payroll processing, you may run Third party check writer to generate a check ."
Could you please explain me.
Regards,
Chetan

Coherence integration with oracle weblogic portal for Session management

Could you please let me know how to configure coherence integration with oracle weblogic portal for Session management. Its very urgent. please help.

Please take a look at the following web page -
http://coherence.oracle.com/display/COH35UG/Coherence*Web+Session+Management+Module
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How to insatll "EMEA Consulting Localizations for Japanese" ) to Orcle Supp

Hi,
SR: 6857178.992
Customer: Oracle Corporation Japan
As per the Oracle consultant:
The Report "AR Customer Balance Statement Letter" will be part of the
Standard Product.But the RTF layout is owned and supported by OSSI.
If we are running the Program "AR Customer Balance Statement Letter"
and want to view the output in the RTF then the respective Template Definition patch (6319005) needs to be applied in the Instance.
This patch needs the product CLE but it isn't installed on the customer's instance.
We would like to know whether the patch 6319005 is relevant for the customers who are not using EMEA Localizations.
Also we could not find the document like "introduces EMEA Consulting Localizations for Japanese" on MetaLink.Could you please provide that.
Thanks,
Rasheed
[email protected]

Hi,
OK... if this warning can be ignored, then why did we install the patch 10164748 (replacement of 9034879) for "EMEA Consulting Localizations" Name change To "EMEA Add-on Localizations" in the previous step?Did you check the following file versions
cle patch/115/import/US clenamechange.ldt 120.0.12010000.1 +
cle patch/115/import/US cleoraclechange.ldt 120.0.12010000.1
Also where is this description used?
I mean, does this give any impact on the functionality if the warning is ignored???Description is stored in many tables and its checked before applying patches.
AFAIK, This should not give any impact on functionality. Please raise SR to confirm this.
Thanks

Fast fromula related to oracle payroll are not called from Formula result window

Hi,
Few of the fast fromula related to oracle payroll are not called from Formula result window , please let me know how these fast formulas are called.
Example : PAY_GB_EDI_MOVDED6_FOOTER
Thanks,
Subbu.

Hi Subbu,
Some reports are handled by the PYUGEN engine as Magnetic reports.
These are old fashion reports to generate Magnetic files, like BACS EDI files etc..
select * from ff_formulas_f
where formula_name like 'PAY_GB_EDI_MOVDED6%';
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All are called in a sequence by the PYUGEN process based on what you seed in pay_magnetic_blocks.
All the logic is within these Fast formulas.
But as they're seeded there's nothing much you can do.
Cheers,
Vignesh

What exactly is balance in Oracle Payroll. Can someone give an example pls

Hi
I am a newbie to Oracle Payroll. Could some one xplain what exactly is balance in Oracle Payroll. Can someone give an example pls. Is there any link which would be useful to clearly explain this.

Results of Payroll run get accumulated in the Balances. The accumulation happens according to the dimension like ASGRUN holds the value of current payroll run, ASGYTD holds the cumulative value for the current financial year and gets reset at the beginning of the next financial year, ASGQTD holds the cumulative value for the current quarter and gets reset at the beginning of the next quarter etc.
You can see the values of the balances for different dimension after running the payroll.
View -> Assignment Process Results -> Balances.

How to Handle Leave Encashment in Oracle Payroll

Dear Friends,
Can any one pls let me Know,How to Handle Leave Encashment in Oracle Payroll.. Pls help me on this..
with regards
Veeru

Hi Vinayaka Prabhu,
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Note: If you have any setup document can you pls share it with me ([email protected])..
with regards
veeru

Third Party Attendance System Integration with Oracle Payroll

Hi,
How to integrate Third Party Attendance System like Bio-Metric System with Oracle Payroll. Please help me in this regard.
Thanks in Advance,

user644268,
Depends on your exact requirements whether this attendance system is for the absense capture or work time logging. You need to be specific when putting up a scenario.
--Shiv

Urgent:Oracle Payroll Localization For Israel

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