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Payroll and Global Payroll Interface (GPI)
Discussion List
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Element Entry With Costing HDLSummary: I am using the below HDL dat file to load element entry with costing details. METADATA|ElementEntryWithCosting|AssignmentNumber|ElementName|EntryType|SourceSyst…
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How to determine load and import threadsSummary: Hi Experts, If we have 105 ESS threads allotted by Oracle for a POD, is it specifically for load or combined for load and import? Can someone please give more c…
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25C Payroll check printing issuesSummary: Hello, Has anyone had any issues with payroll check alignment and MICR numbers with 25C? We sent test checks to our bank today and they failed them. We have mad…
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Balance Adjustment Amount not showing up on Run Periodic Payroll Activity ReportSummary: Balance Adjustment Amount not showing up on Run Periodic Payroll Activity Report Content (please ensure you mask any confidential information): We created a Mod…
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This error shows up when I make an EFTSummary: ErrorThe bank account associated to this payment has a start date after the payments process date. Content (please ensure you mask any confidential information)…
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Correcting an existing element for non-insurableOnce an element has been created as an insurable earning, can we correct the element for it to be non insurable since the element should not be reporting on the ROE (rec…
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Unable to see the BIC code in Personal Payment methodsUnable to see the BIC code in Personal Payment methods In Manage Bank Branches for the country - BIC code data is available. In Personal Payment methods if the Pending w…
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Payroll Retro process Error ORA-20001 Retro entry element on two ER benefitsSummary: Employee termed on 7/31/2025, his benefits all termed on 7/31/2025. The last two pay periods 8/19 for pay date of 8/22 and 9/2 for pay date of 9/5 when we run t…
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Payroll Activity Center running off pageMost Redwood pages look fairly clean. However, the Payroll Activity Center has a section for Notifications that visibly runs off the page rather than staying in the visu…
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Making fields Read only in Change assignment using VBCSSummary: Hello Experts, We are trying to make "Business Unit" and "Position" fields under Change Assignment transaction (When and Why) as "Read only" through VBCS but th…
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Receiving the error on Personal Payment Method....Permission is invalid. (IBY-825022)Summary: Added a future-dated new hire, received the error on Personal Payment Methods that the Party ID is missing Ran the Sync Person Job, and it cleared the Party ID …
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ADP Global View Payroll v2 integration only fetches the latest assignment record.Summary: We need your assistance in confirming the behavior of one specific scenario with the ADP Global View Payroll extract. We've observed that if an employee has mul…
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How do I remove effective end date from existing organization payment method using HDL?Can HDL remove or change the effective end date from existing organization payment method ? Is there any way ?
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Report in OTBI from Atom FeedsDescription (Required): Hello, I need to know what considerations are used in the REST API atom feeds to extract information from the employee feeds section: New hire As…
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Employer Payment Summary (EPS) Flow, You can't view the EPS Original Summary of PaymentsSummary: In Redwood, when we run the 'Run EPS' process, we can't see the EPS Original Summary of Payments breakdown as you could in the previous UI, pre-Redwood. Why is …
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What are the steps to migrate User-Defined Tables (UDTs) from one pod to another?Summary Require the steps to move UDTs from one pod/environment to anotherContent Environment: Oracle Cloud HCM - Release 13 (11.13.18.02.0) Hi, Please let me know the s…
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performance document redwood page how to a hide a section for participant roleSummary: In HCM Performace document evaluation, participant need to answer questionnaire. But we need to hide Goals and competency section from participant . How to hide…
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Employee can select "pending worker standard" from drop down on direct deposit taskIn my Onboarding Journey I have an Application task configured that takes the new employee to the Payment Methods page in Oracle so they can enter a payment method for d…
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Where to store the 3rd party payroll processed data in Oracle fusion HCM (Payroll backfeed)Summary: Where to store the 3rd party payroll processed data in Oracle fusion HCM (Payroll backfeed) Content (please ensure you mask any confidential information): Hi Ex…
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payroll costing transfe GL department wise summary for earnings and employee wise info for deductionIs it possible to configure payroll costing distribution transfer to GL department wise summary for earnings and employee wise info for deduction elements EX: Payroll co…
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How to make attachment mandatory in Personal payment methods redwood pageSummary: How to make attachment mandatory in Personal payment methods in redwood pages Content (please ensure you mask any confidential information): Hi experts, We are …
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Scheduled Process "Payroll Continuous" is submitted automatically without user initiatingSummary: In Test instance, the scheduled process "Payroll Continuous" shows it is submitted by the user in November which has been running continuously since then, but t…
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Which table stores Person Identifiers for External ApplicationsSummary which HCM table store Person Identifiers for External Applications infoContent Hi, I'm looking to pull a list of employees and theier Personal Identifier Id and …
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Calculation Component DetailsSummary: I am trying to find backend table where Calculation card --> calculation components --> details -> Calculation Component Details FOR A REPORT I NEED TO FETCH TH…
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Quickpay Retro values are not showing in QuerySummary: Dear All I was preparing a Query to fetch the overtime Retro Details , All values with normal Payroll process is coming properly , but QuickPay details is not s…
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Oracle GPI V2 - Need to identify list of Person numbers processed in the extractSummary: Hello, We are using Oracle Global Payroll Interface V2 and we would like to identify the list of Person numbers processed in the HCM extract. In the application…
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W-2 Register ReportHi , We run Run W-2 Register flow and we can see the box details right, same way can we create BIP report or Extract to get these box details please? Thanks
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Balance by Date (Redwood) Being InconsistentSummary: Balance by Date Page Being Inconsistent Content (please ensure you mask any confidential information): Does anyone else seeing the inconsistency with the Balanc…
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OBJECT_VERSION_NUMBER DuplicateSummary: We have some assignments logged as active and 'Primary' with the same value for OBJECT_VERSION_NUMBER, please let us know the possible impact on our payroll run…
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Does anyone have a process in place to make sure pay does not go below federal minimum wage?Voluntary deductions we have been asked for a way to make sure these deductions are not putting employees below federal minimum wage so looking for other organizations i…