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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to assign the Pay tile for W-4 and bank account self-service?Does the Employee role give access to the Pay tile? We use a custom Employee role, would this conflict with the seeded Employee role if both are assigned to a user? I di… -
24D Redwood Costing Results - limited to 500 rowsSummary: The Redwood Costing Results page is limited to displaying 500 rows of costing and only exports that many rows to Excel Content (please ensure you mask any confi… -
Is anyone else getting a geospatially error in the Payroll Validation Report?Summary: In the Payroll Validation report, we are getting this error for all employees in the first pay cycle since going live on 25C: "The address couldn't be validated… -
How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …
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Payroll Frequency not showing values when hiring an employeeHello. We are trying to hire an employee but when you go to Payroll Details and select the Payroll frequency, no value is showing for Tajikistan. We already set up Tajik…
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After we enable USOPTE ,where can I validate in system its now pointing to Oracle or Vertex engineHi Team, After we enable USOPTE ,where can I validate in system its now pointing to Oracle tax engine or Vertex ? Is there a place where oracle keep this track? Thanks, …
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Tax Withholding Card for Payroll User Page Not Enabled with 25BThe Redwood Tax Withholding Card for Payroll User, that is delivered as part of 25B, is not appearing. Per Oracle documentation, it should be enabled with 25B by way of …
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2026 Nacha Rule ChangesSummary: We have received below communication from JPMorgan. Would like to understand the impact on Oracle Cloud Payroll module. Is this something Oracle is going to acc… -
Cannot search for people in calculation card pageSummary: Cannot search for people in calculation card page Content (please ensure you mask any confidential information): On this page since 25A users cant seem to searc… -
Is Profile option for Tax Withholding automatically enabled?Summary: According to Oracle doc 1, the profile option ORA_HRX_US_TAXWITHHOLDING_VBCS_ENABLED is automatically enabled in 24C but in another documentation, the default v…
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QuickPay View SOE Flow Task not completingSummary: When we process a QuickPay, we see two tasks associated with the QuickPay flow: Calculate Quickpay View SOE We are finding that the View SOE task does not alway…
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US Tax: How to implement and calculate FUTA Credit Reduction Rate in Oracle HCM CloudHow to implement the solution to calculate FUTA Credit Reduction Rate in Oracle HCM Cloud US OPTE. Does Oracle support this requirement? What balances are involved. Clie…
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Today's Vertex Update - New Attribute 5 on Validate Input Parameters and Load Geography InformationSummary: When we were loading our Vertex monthly update. On the "Validate Input Parameters and Load Geography Information" process. There is a new field called Attribute…
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Average Holiday Pay - Skipping Periods in CalculationSummary: We are looking to deliver a solution to comply with average holiday pay in the UK, whereby we can look back for 12 months of earnings up to a maximum of 24 mont…
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cancel work relationship permission errorSummary: getting error on cancelling work relationship Content (please ensure you mask any confidential information): the role has manage and cancel work relationship pr…
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UK Contractual Enrolment - bug in fast formula?Summary: The docs for contractual enrolment suggest that returning QPS_ID=0 means an employee is not entitled to be contractually enrolled. But doing this generates a fa…
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Which are the priviledges/Profile options for My Personal Payments in TAb Me and My Client Group?Hi everyone! We need the proviledges/roles/profile options for view and edit, in old UX and not redwood, the section My Personal Payments. We need to edit it in the TAB …
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Need to make a Document of type "End of Year Report" visible under ESS > Pay > Year-End DocumentsSummary: Hello, We have uploaded the Document of type "End of Year Report" using HDL for employees. The same is accessible under ESS> Document of Records and Personal In…
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SMS Notification on Bank Details ChangeSummary: The system functionalities need to be explored for the below features: a. The contact number of the employees needs to be added in HCM Fusion in case the e-mail…
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Balance Initialization Template for QTD dimensionsWe require the QTD (Quarter-to-Date) dimensions for the following components: Total Income Tax Income Tax for the current pay period Surcharge Health and Education Cess … -
Unable to Edit W4 Tax withholdingFew Employees are unable to see the Edit option under W4 Tax Withholdings
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Payroll Field Requirement During Payroll RunDear Team, In the current system behaviour, the payroll field is not required in the following two flows: Transfer Payment Information to Cash Management Make EFT Paymen…
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Recalculate Payroll for Retroactive Changes for PP19 13-Sep-2025 fails for a terminated workerHello Everyone, I am working in a requirement where I need to submit the payroll for the pay period 19. It was resulting in these errors. There is a terminated employee …
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HRX_US_AE error in USOPTE address validationSummary: HRX_US_AE error in USOPTE address validation Content (please ensure you mask any confidential information): Hi All, Greetings! The enhanced address validation h… -
Which month US Vertex will be discontinued to be supported by OracleSummary: Which month US Vertex will be discontinued to be supported by Oracle Content (please ensure you mask any confidential information): Hi All, Greetings! With the …
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how to setup Time and Payroll Info for Reconciliation reportSummary: We are trying to use the Time and Payroll Info for Reconciliation report but having difficulty in getting any data. Are there any setups that need to be complet… -
Enable Redwood Exception Payment method based on elementWe enabled the redwood Exception Payment method . How can we enable this to be used as an exception payment for a certain element. Thank you
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USOPTE address verification AE09 premise unit numberSummary: When running the Address Validation flow in DRAFT mode for UNVERIFIED addresses in preparation for USOPTE, an address flagged error AE09 "The premise unit numbe… -
Costing Partial Period accruals- Working daysThere is a client requirement to calculate Costing Partial Period accruals based on working days (10 days) rather than calendar days. Is there any OOTB approach or custo…
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secondary account holder name for Japanese banks appears in the bank account in the Payment methodsThe secondary account holder name for Japanese banks appears in the bank account reference in the Payment methods section. Would it be possible that the Alternate Accoun…