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Payroll and Global Payroll Interface (GPI)
Discussion List
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Issue with deductions coming out on multiple checksSummary: Content (required): During project implementation, we found that 457b, medical, dental, etc. were coming out of all payments (regular and supplemental) even tho…
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Standard earning Hours from Payroll - Payroll Run Results Real TimeSummary: we are trying to develop Bi Report to fetch Payslip details.Can anyone please let me now how to fetch the standard earning hours in the report.
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Reprocessing Rejected EFT PaymentSummary: Employee Entered Incorrect bank account details, so EFT payment rejected by bank. Would like to pay employee via Check instead. Has anyone successfully done thi…
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Future Effective Dates in Analysis for New HiresSummary Want to use the Analysis to get hires for next two weeks to prepare for onboardingContent I found a way to add future effective date to a dashboard, but can't ge…
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Need to void/reverse direct deposit and issue a manual checkSummary Need to void/reverse direct deposit and issue a manual checkContent We have a new hire that has his pay check going into 2 different bank accounts for direct dep…
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System is throwing an error Access Denied for Payment Method page access in Pay tile under MeSummary: System is throwing an error Access Denied for Payment Method page access in Pay tile under Me I have added the seeded Employee role to my login, compared the cu…
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Any method to search for a keyword usage in Payroll Fast FormulaeSummary: Any method to search for a keyword usage in Payroll Fast Formulae Content (required): Hi All, Greetings! We are looking for usage of certain keywords in Payroll…
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How to update the YTD value on an element.Summary: How can we update the YTD value of an element in Oracle Payroll? Could someone please provide me navigation to make the adjustment? Content (required): Version …
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New Starter Declaration Form Not Showing/Does not ExistSummary: We've been unable to have the New Starter Declaration Form show up for new hires. Content (required): Can confirm that the following steps have all been complet…
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Gratuity Payment PrioritySummary Gratuity Payment PriorityContent hi Team, Gratuity Payment is a Seeded element provided by oracle and the priority is set as 9100 , when i tried changing the pri…
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How to check if employees have active payroll relationship and if it is setup in OracleSummary: How to check if employees have active payroll relationship and if it is setup in Oracle Content (required): Version (include the version you are using, if appli…
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How to add 2 calculation card (Tax Withholding) for an employee for 2 separate statesSummary: Employee is working in 2 separate state. Is it possible to add two calculation cards in order to allow an employee to be taxed in two states. one calculation ca…
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Do we have HSDL for Employee Earnings Distribution Overrides load?Summary: Do we have HSDL for Employee Earnings Distribution Overrides load? Content (required): Need HSDL for Employee Earnings Distribution Overrides load Version (incl…
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Integrating HCM (Payroll) with financialsSummary Integrating HCM (Payroll) with financialsContent Hello Experts, Need your valuable inputs. We are working with 1 customer and they bought financials 2 years back…
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How to get only the payroll results that are transferred/posted to GLSummary: How to get only the payroll results that are transferred/posted to GL Content (required): We have a requirement to send only those payroll results which are pos…
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How to do not hide the information of an account Number on page Personal Payment Method?Summary: Content (required): When an employee or an HR specialist look the information of an Account Number on the page Personal Payment Method the first digits are hidd…
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How to read Employee Earning Distribution in Base element FFSummary: Adopt Assist Taxable amount based on employee earning distribution card Content (required): Hi, We are working on enhancement where current logic is to trigger …
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Payroll Report: Calculation card and corresponding paySummary: I am trying to find a report that shows my calculation cards and corresponding pay by calculation card. Content (required): We ran payroll costing detail report…
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How to override the original element in retro processing with another element ?Summary: Need to know if there is a way to replace the original retro element with another element when retro process runs. we need different retro element for prior yea…
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Element Entry Loader tool using the HDL Transformation fast formulaHi Folks, We wanted to develop an Element Entry Loader tool using the HDL Transformation fast formula. The input file should be a CSV containing the following informatio…
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Change employee's element dates in accordance to change in his Start DateContent Hello, When updating start date to converted employee (Before actually starting work), his non-recurring elements are not updating and stay with the original sta…
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ACA 1095-C Electronic ConsentHello All, Does anyone have screenshots/documentation on the ACA 1095-C Electronic Consent functionality for Oracle Cloud? I have only been able to locate electronic con…
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Getting an Error while selecting payslip attachmentSummary: Hi All, Getting an error while selecting payslip under>ME>Pay>My payslip>attachment Is there any Configuration changes happened through the page composer. Any I…
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Posting 3rd Party Payroll Costing to Fusion GLSummary is it possible to Post 3rd Party Costing to Fusion GLContent Hi, We are Implementing Global HCM and Financials. Payroll is calculated on Oracle eBS and we are us…
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New element not allowing to Create Input ValueSummary New element not allowing to Create Input ValueContent Hello, I created a new element with Absence as primary classification. Soon after the element creation, I t…
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Dependent parameter in Payroll flow patternContent Hi All, We need to create a copy of Flow pattern and modify the query of one of parameter. As of not it is dependent on 1 of previous parameter. Both parameters …
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What are Best Practices for Employee Level Costing?Summary: What are Best Practices for Employee Level Costing? Content (required): Currently we pull our department level segment from the Employment record but would pref…
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HRMS (Australia) Calculation Cards - "Fund Name" LOV is blank under Create Superannuation GuaranteeSummary: Looking on how we can add Fund Name under Create Superannuation Guarantee for AU Calculation Cards Content (required): Cannot find how to add Fund Name under Cr…
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How to adjust value for Reduced Subject Withholdable balanceSummary: We have a requirement to update Reduced Subject Withholdable balance value (box 1 value). Unable to perform the same by Adjust Individual Balances. Is there any…