Get Started: AI Resources for Oracle Cloud HCM – Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payroll and Global Payroll Interface (GPI)
Discussion List
-
Can the USOnlinePayslip xml file be modified in order to regenerate corrected payslips?Summary: Payslips are incorrect due to an incorrect Reporting Name field on an earnings result pay element. Can we modify the USOnlinePayslip XML? Content (required): Pa… -
Do we have any single document to run Payroll in complete cycle without costing?Summary: Do we have any single document to run Payroll in complete cycle without costing? Content (required): We would like to run Auto pay process for Employees where 1…
-
Need to end date element from balance feed with HDLSummary: Was able to end date the element with HDL however a new record is created with the next day as the effective start date. Therefore it does not truly getting end…
-
Costing of Balance Adjustments after 20CSummary Costing of Balance Adjustments after 20CContent Hi All, Has anyone else been having troubles with Costing of Balance Adjustments not costing after the 20C update… -
Not able to compare the Input Rate values for populating value in another Rate DefinitionSummary: We have created one in rate defination and and that rate defination input value need to be compared with another rate definition.Hence,we are not able to do the…
-
When an employee is transferred from one payroll to another there is an issue YTD totals on PayslipSummary: We are transferring an employee from Salaried to Hourly Payroll which leads to a change in TRU In such cases the Payslip is showing the YTD totals only for the … -
Age Exception going through PAEHi, An employee migrated onto Fusion as age exempt and went through PAE in January as age exempt. Due to this the employee has no detail in their PAE card but they do ha…
-
Can someone share the FF of Payroll Relationship Group Type ?Summary: Can someone provide me ff snippet from their project? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
-
Custom Balance Group not working after adding a new custom BalanceSummary: We are using a custom Balance group for one of our report requirement. Custom Balance group consists of many seeded Balances like FIT Gross,SIT Gross, Local Gro…
-
How can we do arrears handling in fast formula for a person associated with Multiple PSUsSummary: Has any one implemented any payroll FF where in a person having multiple assignments is associated with multiple PSUs , multiple TRUs and have to calculate his …
-
Nevada Child Support Organization Fee is Over deductingSummary: Nevada Child Support Organization Fee is Over deducting Content (required): Hi Team, Greetings! We have encountered an issue with child support fee over-deducti… -
Include Hours worked for the custom tax in ADP Third-Party Quarterly/Periodic extractSummary: We have requirement to include a custom Employer Tax for Oregon state which is calculated based on the number of hours. We followed the Oracle documentation ava…
-
How to change the start date of an element entry using an HDLSummary: When I attempt to change the start date of an element entry using an HDL I receive the following text in the error message, "To change the existing record to ha… -
TRANSFER_TO_PROJ_FLAG Column in Payroll tablesSummary: Dear All, Can anyone explain the use of (TRANSFER_TO_PROJ_FLAG ) in Payroll Costing tables Content (required): Version (include the version you are using, if ap… -
SEPA - ESS unable to input bank details of another countrySummary Employees in a SEPA country are unable to input bank details where the bank is in another SEPA country e.g. UK and FRContent We have an employee in France who ha… -
Can I control and secure the elements in the element entriesSummary: Dear All, In EBS, we can control the elements in the element screen using the element set and passing a parameter to the element entry function. I mean, I have …
-
How does the payslip sum elements, what criteria is used?Summary: We have an employee with 13 rows of retro results when looking at their back-office paycheck view. When looking at their payslip, it is summed into three separa…
-
TUPE transfer during maternity leave -statutory maternity pay (UK)Summary: How to ensure employee receives correct statutory maternity pay followingTUPE transfer. Content (required): Employee is being transferred under TUPE, and theref…
-
How to Restrict Salary Data access of few Top Management employees from Payroll and HR users?Summary: How to Restrict Salary Data access of few Top Management employees from Payroll and HR users? Content (required): Restrict top management salary data to be visi…
-
Which table stores geography information in hierarchies?Summary: Hi Community, We want to access a table on which geography values are hierarchly stored, meaning we want to see one Postal Code belonging to a specific City for… -
Is ICV a part of the HCM (B85800) License or we need to buy Workforce Compensation (B94933)?Summary: We need to configure individual compensation plans (ICV) for employee allowances like car loan etc. Can we use the functionality with our current licenses for H…
-
Add absence approval status to the Payroll Time Card NotificationsSummary: When the supervisor approves the time card notifications, the absences are currently displayed on the time card notification. We want the supervisor to approve …
-
ADP WFN+Payroll RoleHi Team, We are using ADP WFN interface. We maintain Payroll relationship and calculation card in the system to send over to ADP. To let user to maintain calculation car…
-
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…
-
Payroll Relationship Link missing after enabling Redwood Pages in My Client Groups -> PayrollSummary: After updating to Redwood Pages, Payroll Relationship link is no longer showing in My Client Groups => Payroll area. It is showing in My Client Groups => Show M…
-
What would be the correct process to ensure EE receives correct payment given the below scenario?Hello Experts, Our team currently follows a pay process in which we pay employees one week in advance of their designated pay day. This means that we process the payroll…
-
We have a requirement to limit the arrears 4 times of the current deductionSummary: We have created a deduction element with - 'Do not take partial deduction, place all in arrears'. If an employee goes on long term leave (for 8 Pay Periods) and…
-
How to add NI Employee Arrears Element to employee?Summary: I wanted to test this NI Employee Arrears for adjustment, but not able to add through Element Entries to employee. Content (required): Version (include the vers…
-
Payroll Integration with GLI 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…
-
Does Oracle offer a solution to track tax labilities for emps that work in multiple states?Summary: Please provide counsel/recommendations on how your company has tracked tax liabilities for employees that spend time working in a state other than their assigne…