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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to run a GMFZT log fileSummary: We are on Oracle Fusion HCM 26B and Oracle Support has requested us to provide a GMFZT log as part of an SR investigation. However, we are unable to find the op… -
Redwood - Payroll Flow - Result Details > Retropay Results showing 25 rows onlyHi, Redwood - Payroll Flow - Result Details > Retropay Results showing 25 rows only even though there are more earnings in the retropay results. The Retroactive Entries … -
'Extra Months' number field on the Additional Assignment page is defaulting to an excessive numberSummary: The 'Extra Months' number field on the Additional Assignment page is defaulting to an excessive number of decimal places. How can we restrict or format this dec… -
How component groups and wage basis rules work togtherHi All, I would like to understand How "Component groups and wage basis rules" work together. Need a use case with proper explanation. Best Regards, Sateesh -
How do I know if an element is set up to place deductions into arrearsAfter an element is created, how do I know if the following two options were selected during the creation of the element: Do not take partial deduction, place all in arr… -
HSDL for creating Payroll Object GroupSummary: Dear Oracle Team Please if you can share a template for HSDL to create Payroll Object Group Content (please ensure you mask any confidential information): Versi… -
Non-executive board members - Expenses and PayrollSummary: We have non-executive board members which need to be set up on our system. They need to be able to claim expenses and they also need to be included in the Payro… -
Element HDL Template Generator ReportSummary OTBI report to generate sample files to create Payroll Elements using HDL Content Introduction: This report provides sample files to create Payroll Elements usin… -
How to change default status of payment method rule on Org Payment methodSummary: How to change default status of payment method rule on Org Payment method Content (please ensure you mask any confidential information): Hi All, Greetings! This… -
Prepayments process derived an invalid organization payment methodSummary: Prepayments process derived an invalid organization payment method Content (please ensure you mask any confidential information): Hi Team, Greetings! We have be… -
Extra Vertex/USOPTE maintenance scheduled for June 2026?Summary: Vertex/USOPTE maintenance is duplicating for the month of June, 2026. Content (please ensure you mask any confidential information): Vertex/USOPTE maintenance i… -
Relationship nocb last year dimension added to a custom Balance Group Usage is not workingWe created a custom balance Group usage and added the Relationship nocb last year dimension for the balance FIT Reduced Subject Withholdable added to a custom Balance Gr… -
Payslip Blank outputSummary: Does anyone have idea on this one. I am running the Oracle-delivered flow "US Simplified Payroll Cycle" I see the archive has process count and also generates c… -
Run Payrolll costing Results does not bring any data in the Payroll Flow PatternSummary: We have issue that Run Payroll costing Results returns data if we run the Standalone process. However, It does not return any data if it is part of the Payroll … -
Redwood Quickpay Cycle - generate check paymentsI am exploring use of the Redwood Quickpay Cycle in nonprod. I want to take an employee all the way through the Generate Payslip flow using the cycle. However, whenever … -
UK Balance initialisation PTD initialised twice in AprilAs part of Data Migration, we loaded period to date Balance Initialization entries for Niable Pay and Niable by Category balances. Post-load validation identified a dupl… -
Statutory Sickness Absence: No Payment Details Despite Disabling Earnings CheckWe have a few cases where employees do not meet the AWE requirement, and we do not want to override AWE values for statutory sick pay. The “Insufficient Lower Earnings L… -
email Notification When Payslip Has Been SentSummary: email Notification When Payslip Has Been Sent Content (required): a standard solution to send email Notification When Payslip is generated not the full payslip …
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Is there a way in the system to find out hourly pay for a salaried employee?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Globar Transfer process is not copying the future dated element entriesHI Everyone, I updated the existing element entry with an effective date of 01-Jun-2026 and performed a Global Transfer on the same date. During the Global Transfer proc… -
Terminated Employees are showing in Calculate PayrollSummary: Content (please ensure you mask any confidential information): Hi When we run payroll the count of employees are showing which is included terminated employees … -
Address Validation Process Flow- running for all records despite using optional parameter for PersonHi all! I am testing the Address Validation Flow. I am trying to run it for one person. For example: However, it looks like this optional parameter is not 'working.' It … -
W-2 Feeds for Box 12, Code TT, Overtime Eligible ReportingSummary: I do not see an option under ORA_HRX_US_W2_BOX_12: Lookup Codes - an option for Code TT reporting overtime eligible earnings. How do we map this? Content (pleas… -
Involuntary deduction deducted more than total owed that's entered on the Involuntary CardSummary: We set up an involuntary deduction for an employee with an amount in "total amount owed". On the last payroll cycle Oracle withheld more than it needed to and n… -
USOPTE -VertexSummary: How can we determine which tax engine the system is currently using? If the tax engine is USOPTE, do we need to run the "Load Geographies for US" and "Load Payr… -
how to confirm vertex update was run after switching to USOPTESummary: We have switched to USOPTE. How can we confirm that the vertex updates are now being loaded by Oracle? Is there a place to see them in Scheduled processes? I ra… -
Information Element not processing in Separate runI have created an Information Element and trying to fetch Employee Tax Deductions in a separate run. The supplemental which is process and pay separately,attracts taxes … -
How to transfer Shift differentials generated against Absence time type to payroll from OTLHow to transfer Shift differentials generated against Absence time type to payroll from OTL? -
Element- Can we update Special Purpose value thru HDLSummary: Element- Can we update Special Purpose value thru HDL Content (please ensure you mask any confidential information): We have an element which was created in pas… -
how can we configure Loan Request for the employeeWe have business requirement of Loan Request for employee, what mandatory setup is required for this? how can we achieve it using which module/task/component. what would…