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
-
Previous Years Update to FPS before Payroll Time Periods StartSummary: We have moved from EBS to Cloud and set our payroll time periods up from 1st April 2019 and only loaded balances in for the 2021/22 tax year. We need to do an E… -
EEO1 Report is not generating Type-3 HQ reportSummary: We have configured the EEO1 report with two LEs - LE1 as Parent and LE2 as Child with separate HQs. LE1 which is the parent LE does not have any employees under…
-
Tax Credit Information: Approval Workflows/NotificationSummary: Tax Credit Information: Approval Workflows/Notification Content (required): Hello Oracle Community, Appreciate your support in advising if it is feasible to con… -
Retroactive entry is generating prior to pay period change in rate grade step.Summary: Retroactive entry is generating prior to pay period change in rate grade step. Content (required): We had made changes to the Step 0 rate from Apr 1 2023(PP8) t…
-
Partial Period Accruals Greater than 100%Summary: Need the ability have an override percentage greater than 100 for the Calculate Partial Period process. Content (required): We have a requirement to run the Cal…
-
Can Balance Exception Report be customized to fetch data for all payrolls defined in system?Currently, the seeded Balance exception report is designed to fetch the data for specific payroll (Payroll being a mandatory field) as such the report has to be executed…
-
Effective Data ParameterSummary: The seeded extract Ascender GPI HCM Extract is scheduled using Fast Formula to avoid schedules around pay finalize days, so does not run on all days. The Extrac…
-
Combined Deferred Comp 401K ER And Roth ER Matching Not Stopping At LimitsSummary: We have configured 401k Employer Match and 401k Roth Employer Match to 2% limit. When both the elements are processing the combined limit Not Stopping At Limits… -
Balance Load AdjustmentsSummary: We are new to Oracle, and have been told that when we have an acquisition that requires we produce a W2 we will need to upload via the balance load adjustment. … -
How Relationship Tax Unit,State Year to Date dimension will be calculated for FUTAHi Team, How Relationship Tax Unit,State Year to Date dimension will be calculated for FUTA taxable? This state is based on tax withholding card regional state or locati…
-
Payroll calc earnings wrong for Salaried employees whose weekly work hours is less than 40 hoursSummary: We have timecards integrated with payroll. All of our employees are set to have timecards required equal to Yes. Even Salaried employees need to fill in a timec… -
What is the best way to Mass Transfer 400 People to a new Payroll and TRUSummary: I need to transfer 400 People to a new Payroll and TRU, there is no change to the Legal Employer. Is HDL the only way? Content (required): Version (include the … -
Regarding the Partial Period Accrual FunctionalitySummary Regarding the Partial Period Accrual FunctionalityContent Hi Everyone, Is anyone using the Partial Period Accrual Functionality ? If yes, then did you guys custo…
-
How to mask BANK_ACCOUNT_NUM after P2T refreshSummary: I am attempting to build a custom HDL for masking of the BANK_ACCOUNT_NUM field for use after a P2T refresh in a UAT POD. We have a need to selectively mask PI …
-
Run balance not appearing in a Payroll Interface type ExtractHi Folks, I have a Payroll Interface type HCM Extract which picks up and sends YTD and RUN balance amount for all balances to 3rd party. It was working fine till 2021 en… -
Moved: Error when loading exchange daily ratesThis discussion has been moved. -
Element Input Value Validation FastformulaSummary: Need to validate the value in one of the i/p value of an element based on 3 other i/p values within the same element Content (required): Hi Team, I have a requi… -
How to Retrieve Element Name Causing Irreconciliations in Bank Statement in Cash ManagementSummary: There is a seeded Report for Cash Management to retrieve irreconciled Bank Statement Lines & System Transactions: /Financials/Cash Management/Bank Statements an… -
Moved: Grade Step Progression retro pay where position/grade has changedThis discussion has been moved.
-
Spare input values on elements - good or bad idea?Summary: After an element has been processed, no new input values can be added. Is adding spare input values just in case a viable solution? Content (required): I have s… -
Why is P11D Archive Process reporting incorrect Legal EntitySummary: We are running the 22/23 P11D process for multiple Entities within our Organisation On checking the P11D outputs and XML file some, not all, employees are being…
-
How to Set context before writing While loop in oracle FormulaSummary: I have a requirement to check element, with input values paid to employee during year. So before writing the while loop, i was setting the effective date contex…
-
Can we make the payroll field as optional under payroll details for Local and Global transferSummary: Can we make the payroll field as optional under payroll details for Local and Global transfer Content (required): When trying to customize the local and global …
-
How can I delete a Retroactive Notification to prevent it from processing?Summary: Need to delete retroactive notifications before processing Content (required): We are finding that sometimes a retroactive notification has already been correct… -
PSD Code auditing and workflow for existing workers and address changesSummary: Need best approach to automate PSD Code populating, based on employee's home address for existing employees and workers with address changes. Using Vertex but i…
-
Create Sequence for Individual Compensation PlanWe have a requirement in our individual compensation plan to have sequential numbering generated while submitting , is there any way to create a sequence and used it as …User_2025-03-10-22-02-47-775 33 views 4 comments 0 points Most recent by User_2025-03-10-22-02-47-775
-
Is it possble to find which user rollback payroll process from person result page.Summary: Is it possble to find which user rollback payroll process for a employee from person result page. Version (include the version you are using, if applicable): 23B
-
Element Entry for salary BreakupSummary: I have created a Element Entry which creates breakup of salary component for India LDG , so in logic I have used job title and location for the breakup but I am…
-
Preventing ser time card entry to coding to summary cost centersSummary: Hello, I am not a payroll implementor, but I am assisting. Is there a way to prevent users from selecting summary cost centers when entering in their time cards…
-
How to ensure All US states, Cities and County values as per US Geography are in the HR_LOCATIONS?Summary: How to ensure All US states, Cities and County values as per US Geography are available in the HR_LOCATIONS Table? In Release 23A, we are unable to find some ci…