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
-
Disabling Exempt from Federal Income Tax option for EmployeeSummary: Hi, We have a requirement to Disable Exempt from Federal Income Tax option for Employee. For any changes to this Flag employee needs to reach out to Payroll Adm… -
How to Show Entitled Element Entry Value as well as Overridden Value in ApplicationSummary: We have an allowance called 'Mobile Allowance' which is paid as the 10% rate of the basic Salary. However, we want to override the value with any other amount o… -
Final Close Audit for Inactive EmployeesSummary: We are trying to create a report that identifies Inactive Employees without a Final Close date and haven't had any payroll activity in the last 18 months. This …
-
White Paper for Cloud US Payroll - Tax and Calculation CardSummary: Looking for White paper for US Legislation - US PAYROLL Content (required): I would like to understand the Tax details and how it accommodate Calculation card. …
-
AZA: Hide Add button in Tax Withholding Page for ESSSummary: Hi Team, We want to remove/hide the Edit and Add access for Tax Withholding page for Employee Self Service. We were able to hide the edit access but unable to h… -
Federal Unemployment Tax (FUTA) balances (Gross) transfer after Global TransferSummary: We are performing Global Transfer (LE(PSU) to LE(PSU) with in same LDG). Would like to understand if Federal Unemployment Tax (FUTA) balances (Gross, Excess, Ex… -
Impact of Global Transfer on Payroll and CostingSummary Impact of Global Transfer on Payroll and CostingContent Dear All, Could you advise on below two scenarios - 1. Legal Employer change within same LDG - Impact on … -
UK Payroll - how to enter YTD figures manuallySummary: How can we enter YTD figures manually for employees onboarding to a PAYE scheme mid-year Content (required): We have a requirement to onboard a small number of …
-
Use of 'Partial deduction allowed' field in Benefits and Pensions Calculation CardSummary: In RUI page, 'Partial deduction allowed' field is selected by default. Content (required): We are currently moving from classic pages to RUI in Payroll. 'Partia… -
PRORATE_START DBI is not working as expectedSummary: I'm using below logic to get the amount of an element called Duty Allowance. This element has an End Date set on 15th Aug 2023. So If I'm fetching the amount on…
-
Tax Reporting Unit Name at Calculation is showing blank when we Click on EditSummary: We have loaded the Calculation cards through HSDL, and post when tried running Quickpay it failed. Upon checking found that Tax Reporting Unit Name at Calculati…
-
Is there way to restrict number of bank account in PPMSummary: Customer having requirement that employee can add maximum 2 bank accounts through personal payment method. Content (required): Customer having requirement that …
-
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 21 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…
-
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 12 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…