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Payroll and Global Payroll Interface (GPI)
Discussion List
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Element Primary and Secondary Classification RequiredSummary: Element Primary and Secondary Classification Required Content (required): Hi All. Require some assistance to configure a payroll element. Our customer requires … -
doc 2118009.1Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Create a paper check for an entire pay runSummary: Is it possible to generate all paper checks for a particular pay run for people who typically have direct deposit? Content (please ensure you mask any confident… -
How to Configure Payslip by Email SA PayslipSummary: How can I configure the payslip send by Email in oracle fusion Content (required): I am trying to configure the payslip by email , I follow the document , Doc I… -
Error at PrePayment: The cash payment can't be paid in full using the available monetary unitsSummary: While running Payroll, we are getting the following error for an employee: 'A system error ORA-20001: The cash payment can't be paid in full using the available… -
element entriesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to make Bank, Bank Branch automatically populated based on sort code in Personal Payment MethodsSummary: At present an employee can search Bank and Bank Branch and the sort code will automatically populate. Now we need this in such as way as the employee can select… -
No Dropdown Values In Payment Type In Payment MethodsSummary No Dropdown Values In Payment Type In Payment MethodsContent Hi - We are trying to enable access to Personal Payment Methods to Employees as a self service so th… -
Fast formula to get employees belonging to 'NY' stateSummary: Fast formula to get employees belonging to 'NY' state Content (please ensure you mask any confidential information): I want to create a object group, of type Pa… -
Holiday worked hours not included in OT weighted rateWhen an employee uses holiday worked time type it is not included in the hours used to calculate the OT wage. For example, employee has 8 hours of holiday worked, and 46… -
EEO-1 Establishment Electronic Report displays 0 for all countsSummary: We are generating the EEO-1 Establishment Electronic Report for 2022 and surprisingly the count is 0 for all. Same report was having actual counts during last y… -
22D SORT CODE SEARCH FOR EMPLOYEE BANK ACCOUNT CREATIONSummary: Sort Code Search feature not working as required, Content (required): With 22D we have a new feature available - SORT CODE SEARCH FOR EMPLOYEE BANK ACCOUNT CREA… -
Organization Payment Method dropdown blank on Employee Self ServiceSummary: When a user logs in via Employee Self Service (ESS) to add a new "My Payment Method", the "Organization Payment Method" dropdown does not contain any values. Th… -
23D NEW VALUES FOR CONTRACT TYPE, CONTRACT SUBTYPE, AND REASON FOR HIRE ClarificationSummary: 23D feature states there are new values for contract type and contract subtype: Contract Type: Fixed-Term Senior employment (Fr: Emploi Senior CDD) Contract Sub… -
Payroll Report Excel Output Showing Text Format Instead of Number - Early release?Summary: Payroll Report Excel Output Showing Text Format Instead of Number ( Doc ID 2953035.1 ). We were told this would be included as part of 23D. Wondering if we can … -
Transfer Time Cards to Payroll process ignores parametersSummary: I navigated to the Transfer Time Cards to Payroll process and ran the process using parameters. The process ignored the parameters I entered. Content (required)… -
Custom 'Gross to Net Report' shows error when output file type = ExcelSummary: Error = Security violation: /Custom/Human Capital Management/Payroll/Payroll Calculations/Gross to Net Summary Report.xdo, user: fusion_apps_hcm_ess_appid, perm… -
Inv Ded card keyed future end date for a Payroll Relationship not present on rehire to the same PR.Summary: Involuntary Deduction card keyed future end date (not 12/31/4712) for a Payroll Relationship are not present on a rehire. Should the End date be present on the … -
What does HWP mean in a DBI name?Summary: There are many DBIs, some with different prefixes. What do these mean? In this case, HWP vs PER. Content (please ensure you mask any confidential information): … -
Define custom eligibility criteria for payroll elementsSummary: Content (please ensure you mask any confidential information): Hello experts, is it possible to define custom criteria (based on Fast Formula) when creating pay… -
Retro event on work schedule changeSummary: Can a retro event be created when an employee's work schedule changes? Content (please ensure you mask any confidential information): Where working day proratio… -
Need inputs on "Oracle contract pay" in Fuison PayrollSummary: Need inputs on "Oracle contract pay" in Fuison Payroll Content (please ensure you mask any confidential information): Version (include the version you are using… -
How to Enable 23D Feature:Pay Daemon GroupWe are trying to Enable the 23D Feature:Pay Daemon Group which will boost the performance. But to enable it,oracle has outlined that we will need to first add the maximu… -
Payroll Flow Status DashboardSummary: Payroll Flow Status Dashboard Content (please ensure you mask any confidential information): Hi Team, Greetings! As you know -we submit/schedule multiple flows … -
Impact of Tax Record change of an EmployeeSummary: The Employee has changed her location. Currently, the user has to enable options only to delete the tax records of the previous location. Users need to confirm … -
Pretax deductions not being deducted before involuntary deductionsSummary: We have an issue wherein, the garnishment amount (Bankruptcy, Child Support, etc) are being deducted the full amount even if the net pay is insufficient. The pr… -
How to customize the delivered ACA eligibility process extract?Summary: Our client wants to customize the delivered ACA eligibility process and wants to add or remove a few columns. Ex: SSN, Supervisor, Department, etc. This has a J… -
Social insurance override amount Mass UploadSummary: Please any help with a regards Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code S… -
Process for UK Pensions Re-EnrollmentSummary: Content (please ensure you mask any confidential information): Can someone please point me in the direction of Oracle guidance for how to process UK process re-… -
Not able to create the contact for TRU.Content Hi Expert, I went through the Oracle document to configure New Hire State Report but in this document Oracle has mentioned the Manage Contact for TRU but I am no…