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
-
Data mismatch in Pay slipSummary: Hello Experts, Could someone kindly help us to understand the below issue. We are able to see the total accrual amount under Run results after running the Calcu…
-
UK Bank Account Details ValidationHas anyone implemented UK bank account details validation by integrating with a third-party API? We are interested in validating employee-entered UK bank account details…
-
If Pay Value is set on an element entry, does it bypass ALL payroll processing?Summary: Entering a value against Pay Value appears to skip all processing Content (required): When you enter a Pay Value against an element entry, it appears to skip al…
-
USD element showing QAR in Net Pay - Statement of earningHi, Our current Oracle Fusion Payroll is setup, LE and LDG is Qatari Riyals (QAR) Currency based. We had requirement to Pay employees in USD salary. I created element (I…User_2025-08-22-00-09-46-430 22 views 1 comment 0 points Most recent by User_2025-08-22-00-09-46-430
-
Purpose of Payment Source Field in Make EFT Payments ProcessSummary: There is a field to capture 'Payment Source' while submitting the 'Make EFT Payments' process during payroll run. We keep it blank while submitting the process.…
-
Is it possible to set up a Net-to-Gross Earnings Element to process and pay with other earnings?Summary: I want the system to calculate a gross amount from a specified net amount, and I want the system to process it and pay it with other earnings. But when I select…
-
Need to Display Absence Element name in the US PayslipsSummary: Customer is asking to display the Absence type in the US payslip with the relevant details. Content (required): Currently the payslip is displaying the Absence …
-
Not able to detect spouse or child age - Oracle BenefitsSummary: I want to know how can we detect spouse and child age for the dependent eligibility using the derived factor. We have a requirement where in when the spouse rea…
-
Looking for a loader to update SUI ER RatesSummary: We have about 85 TRUs, each operating in multiple states. We need to update the SUI ER Rates by each state/TRU combination. Manually doing is a daunting task. O…
-
Query to find elements feeds to various balances impacting W2Summary: Please share any query that can be used to determine the elements and corresponding amounts used to derive various balances that are used for various boxes for …
-
Mask Employees Payroll Run Results data after cloneSummary: We need to mask all Employees previous processed Payroll Run Result data on the cloned system Content (required): We are taking Clone from production to test fu…
-
Employee Direct deposit change notificationsSummary: Employee Direct deposit change notifications Content (required): Hi, Employees do not receive a notification if their direct deposit information is updated / ch…
-
how can we allow different bank branch Update in the payment methods from ESSSummary: how can we allow different bank branch Update in the payment methods from ESS Content (required): how can we allow different bank branch Update in the payment m…
-
Employee Social insurence or pension is getting deducted after the termination till the F&FSummary: **** Experts, Could someone kindly help on the below issue. Pension Contribution is triggering after Last working day of the employee (Pension contribution elem…Subhashini Devarala-Oracle 11 views 4 comments 0 points Most recent by Achyuta Santhi Kiran Yadavalli
-
How wage basis rulesexpected to be work in below scenarios ?Summary: The question is specific to Pretax deduction elements and we have 3 sets of elements mentioned below. 1) Element configured with " Pretax deduction" primary and…
-
Modify Payroll Statutory UnitSummary: Content (required): Could you kindly advise how I can change the Payroll Statutory Unit for an employee? Thanks in advance Version (include the version you are …
-
Creating an Extract to fetch a balance group usage results with pay period detailsSummary: We are looking for creating an extract that fetches the payroll balance group usage (say CURRENT_PERIOD_HRS) with its corresponding pay period data. Content (re…
-
Solution needed for backdated pension contributionsSummary: Content (required): We have various pension elements in place for employees who pay additional contributions e.g. Added Pension, Effective Pension Age (all set …
-
Is there any seeded FYI notification for person payment methodSummary Is there any seeded FYI notification for person payment methodContent Hi Team, Is there any seeded FYI notification for person payment method? Requirement:- HR p…
-
Need documentation on Payroll Costing and their use caseSummary: Hi Team, I need a documentation on Various costing types (Costing of departments, Costing of Person, Costing of Elements) and their use cases. Content (required…
-
Prorating benefits deductions for Mid pay-period payroll transferSummary: Hi everyone, We are running across one issue when employees are moving from one payroll to another in mid of pay-period. Our client has 21 payroll definitions c…
-
Combined Payroll Flow Pattern not workingSummary: Hi Everyone, We are combining 2 Payroll flow Patterns with Task Sequence and configurations as given below where Archive Periodic Payroll results runs first, th…
-
How to end date a recurring element based on input value?Summary: End date a recurring element based on the input value provided by the user. E.g., Acting Allowance will have an input value "End date", the date entered in this…
-
23C patch -Baseline extraction not replicatingSummary: Oracle advises as below in 23C release notes. We did the baseline extraction before our scheduled run , However the the baseline file is not in the SFTP folder.…
-
Expected payment date does not change when we modify the process date for the paygroup (Quickpay)Summary: Payroll experts - We have an interesting puzzle for you. For most of our pay calcs we have our payroll team move the process date to a week back or so, and then…
-
We want payroll relationship number and assignment number associated to it at one place.When we enter Elements for an employee under "Element Entries" page we have to select "Payroll Relationship Number". How could we know which payroll relationship number …
-
Check Digits field cannot be found in Payroll - Personal Payment Details Real Time subject areaSummary: Content (required): Hi, Check Digits field cannot be found in Payroll - Personal Payment Details Real Time subject area. Is the field located in some other subj…
-
How to create a standard earning element that pays at 1.5 times the hourly rateSummary: We have a need to pay hourly employees at a rate of 1.5 times when they are called in to work while on call. Content (required): We are creating a new standard …
-
Total Absence balance is not displaying along with Adjustments in Payroll calculationSummary: Hi Team, Could someone kindly help us to resolve the below issue. For one of the employee as of 31/07/23 the absence balance is : 24. Out of that accrual is 6 (…
-
Please help with a suspense account error on the Long Term Care Employee Tax elementSummary: I tried to set this new delivered tax up to be distributed costing. I mimicked another employee tax element we have, but I am getting a suspense account error w…