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Payroll and Global Payroll Interface (GPI)
Discussion List
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How are others planning on handling the new US Oracle Payroll Tax Engine (USOPTE) rollout?Our company has a very very large employee population and we are trying to determine the best plan to rollout the new US Oracle Payroll Tax Engine (USOPTE). It took us o…
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Personal Payment Method end datingWe have an HDL process that loads the Final Close date to TMs records but that is not end dating the Personal Payment Method. What could we be missing with our custom pr…
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Support needed for Manual Task Notification TemplateDear Team, We are currently running the Payroll Flow Pattern where a Manual Task Type has been added. During execution of this flow, the system triggers a notification f…
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Is there a way to email the Periodic Payroll Activity Report from within a payroll flow?Is there a way to email the Periodic Payroll Activity Report from within a payroll flow?
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25C - Transition to US Oracle Payroll Tax Engine (USOPTE)Summary: As part of Oracle's continuous product evolution and customer-focused innovation, a transition is currently underway from the previously used third-party payrol…
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Retro is not working properly in case of values fetched from UDTHi, We have an issue where when earning elements are based on UDT the retro is not working as expected. Currently Pensionable allowance is based on Grade stored in UDT. …
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Canada - Tax Credit Forms - fillable fieldsSummary Canada Employee Self service - Tax Credit Information - TD1 forms - what fields are fillableContent Canada Employee Self service - Tax Credit Information - TD1 f…
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How do you exclude 457 from bonus checkSummary: Where do you set up to exclude 457 from a bonus check? We have Balance Feeds under Deferred Compensation 457 Eligible Earnings and Bonus isn't listed but it is …
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Update Close Date under Payroll Relationship for employees where close date is already populated.Till Date all the employees were tagged to a Dummy Payroll but now during the payroll implementation, we are assigning new payroll definition to all employees from a cut…
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HCM legislative data group and synchronize with payrollSummary: Hi, We have the following scenario that we need to implement, and we would appreciate your ideas on how to proceed.Our client operates in multiple countries, ea…
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UK TRU RTI Information: Highest Index RetrievedHi Experts, We need some help around setting up the the Highest Index Retrieved in UK TRU RTI Information in Manage Legal Reporting Unit HCM Information page. Oracle doc…
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send payroll report output for approvalSummary: How to send payroll report output for approvals to higher management in system. Content (please ensure you mask any confidential information): Version (include …
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Can Payroll module be implemented for France? Has anyone implemented Payroll for FranceSummary: Would like to know if anyone has implemented Payroll module for France? If yes, does it capture all the legislative/localization details required by France? You…
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Manual entry for missing county in VertexSummary: Manual entry for missing county in Vertex Content (please ensure you mask any confidential information): Hi Team, Greetings! We have come across the missing loc…
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Organization Payment Method setup has an error.Summary: Error when trying to update the Payment Sources under Organization Payment Methods Content (please ensure you mask any confidential information): When trying to…
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Does Oracle Require 24 Hours for Bank Account Status Changes to Reflect?Hello Community, We’re encountering a scenario where changes to bank account details—such as updating a Personal Payment Method from Active to Inactive—don’t appear imme…
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Element End Date using HDLSummary Need to end date recurring type element entry attached on a record using HDL loaderContent Hi, We have a recurring element attached on various records, having mu…
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You need permission to modify the PWTermsDEO object. (PER-1532245)Summary: when trying to convert the Pending Worker using Redwood Page, we are facing this Error This Error is only visible if we select the Salary Box We are using the A…
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Remove the part of payment methods and keep only fields for bank accountSummary: Hi, We are comparing the actions across UIs, and our client used to add only bank accounts without personal payment methods. Is there any way to keep only the b…
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View Zero Net Payslips for an employee under "View Payslips"We are looking at a possibility to view zero net check payslips of employees under their View Payslips option. Currently they're not showing up and HR has to reach out t…
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How to display Custom Balances in PayslipCreated custom balances and requirement is to display the custom balances in Payslip. Assigned the Payroll Relationship, Payslip dimension to the custom balances, howeve…
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USOPTE- Enhanced Address Experience Challenge with Address line 2We recently encountered a challenge with the new Oracle Enhanced Address Experience. At Boise State, we currently use a single street address for nearly all campus locat…
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After running eligibility process assignment not getting updated.Summary: We have enabled ACA , and completed the configuration . Now after running the eligibility process flow ,it is not updating assignment fields - ACA Eligibility a…
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How to set up quarterly and EOY File transmission to ADP?Hello experts, We're working on setting up an integration with ADP for our quarterly and EOY (W-2 and 1099R) tax forms. The process, how it was explained to us, was that…
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How to delete an Element EntrySummary: We need to manually add an element entry to a person. The problem is for the same element entry I have this situation Element Entry "Q" effective date 30/06/202…
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Minnesota PFML starting from January 1, 2026.Summary: there is going to be a new update for Minnesota, that employers can deduct employee portion of the Paid family and medical leave (PFML) premium for paycheck tha…
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How to give access only to "Costing for Positions" without "Setup and Maintenance"?Summary: Is it possible to give access to the "Costing for Positions" without giving any other access to "Setup and Maintenance"? We would like our Financial Controllers…
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Retry not available for calculate payroll in US simplified payrollSummary: Hi, I have marked one of my test employee Marked for retry after calculate payroll task in US Simplified Payroll Cycle flow. Wanted to update the element entrie…
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Bank and branch name on Payment method - limited values in branch numberSummary: Hi, We are migrating to redwood and in personal payment method, we are not finding all the list of banks which is available in system. It's just limiting to val…
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24D Redwood Costing Results - limited to 500 rowsSummary: The Redwood Costing Results page is limited to displaying 500 rows of costing and only exports that many rows to Excel Content (please ensure you mask any confi…