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Payroll and Global Payroll Interface (GPI)
Discussion List
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Personal Payment Methods AlertsContent Hello Team, We have a requirement to setup Alerts to HR admins if an Employee make changes to Personal Payment Methods or Bank details. We see PPM_ALERT availabl…
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Payroll Costing ReportSummary Modify existing Payroll Costing report to include Legal EntityContent We have a need to modify the existing Payroll Costing report to include Legal Entity. We ha…
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JBO-27101: Attempt to access dead entity in ElementEntryDEO - Error while deleting element entry usiSummary JBO-27101: Attempt to access dead entity in ElementEntryDEO - Error while deleting element entry using HDLContent Hi Experts, We are trying to delete future date…
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Beginner Question about extracting payroll deductionsSummary How Do I extract payroll deductions for integration to Benefits TPA?Content Hello Forum, I have been through the documentation many times but am still unsure abo…
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ADP WFN Parameter DatesContent Hi All, We are planning to use ADP WFN interface for integration with Payroll. However we are facing some issues with the parameter dates recently: 1. When we ru…
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Cloud HCM Talk Radio - Transitioning from Payroll Batch Loader to HCM Data LoaderSummary Cloud HCM Talk Radio - Transitioning from Payroll Batch Loader to HCM Data LoaderContent Were you aware that Payroll Batch Loader (PBL) is being replaced by HCM …
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Prior Period Begin End dates - Only needed when they have non-zero net pay sql QueryContent Hi Experts, Could you please share if any one have Prior Period Begin End dates - Only needed when they have non-zero net pay sql Query If the person is a new h…
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ElementEntryValueId for ElementEntryValue HDLContent Hi Team, We are trying to upload the Element Entries for our employees and not able to find the data source for the "ElementEntryValueId". Please help us with Da…
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Tax Only Functionality in Fusion PayrollContent Hi All, We are migrating from E-Business Suite to Fusion Payroll There are some earnings elements in EBS, where the deduction processing is to 'Tax Only'. ( Iam …
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PMM_ALERT template modification feasibilitySummary PMM_ALERT template modification feasibilityContent Hi All, We have a requirement to modify PPM_ALERT template to include below details. Please anyone let me know…
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Cleaning up Bank Routing & Account numbersContent We have a lot of names for the same bank with multiple small changes. These apparently came over from a legacy system where free text was allowed. We are already…
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Element Hours PassSummary How can you pass hours from one element to another?Content I have an existing Standard Earnings - Regular element "Source" this element has existed since go live…
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Impacts of changing Legal Entity Identifier (FEIN/Company Number/LE Code) after the system is LiveSummary Impacts of changing Legal Entity Identifier (FEIN/Company Number/LE Code) after the system is LiveContent Hi Experts, Our customer wants to update the LE Identif…
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Pay Elements in HCM without Oracle payrollSummary Pay Elements in HCM without Oracle payrollContent Hello All Can we hold pay elements in HCM against employee without customer licensing oracle payroll? Thanks
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UK Payslip custom design not working for April 2021 payrollSummary Payslips using seeded payslip template suddenlyContent Has anyone found that their custom payslip template is not working since tax year end 20/21? Our file path…
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Quick Pay - Generating 0 payContent Hi, I am running a quick pay and the payroll is generating 0 pay . I have check that quick pay ran fine. Employee has salary . Could not find the issue Thanks in…
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How Can I access child loop element inside parent for each loop based on condition in rtf templateContent Nested for each to get child element based on parent loop conditionI have two different groups in xml files 1. GLB_PAY_ARCH_PR_EARNINGS and 2.GLB_PAY_ARCH_PR_HOU…
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Need to create a very simple report to view Employee SalarySummary Need to create a very simple report to view Employee SalaryContent Hi Experts I need to create a very simple report as per the format attached. Need your help in…
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Unable to roll back payroll processSummary Unable to roll back Archive periodic payroll resultsContent Hi, As part of Regression test, we ran payroll for 9000+ employees and then trying to roll back the a…
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SOE is showing balances twice after Balance InitializationSummary SOE is showing balances twice after Balance InitializationContent SOE is showing balances twice. 1. Completed Balance Initialization. 2. Ran Quick Pay and verifi…
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Intermediate banksSummary Handling Intermediate bank details in personal payment methodContent Intermediary banking details will be used when staff beneficiary bank does not have a direct…
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Archive Periodic Results before FPS?Content Hello, Does anyone know if the flow 'Archive Periodic Payroll Results' must be ran before the FPS? If the FPS is ran first, what are the implications of this? Th…User_2025-02-06-20-56-07-048 22 views 6 comments 1 point Most recent by User_2025-02-06-20-56-07-048
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Overpayment - Negative Net is not processedContent In a specific situation, an employee that got overpayed in a previous pay will need to reimburse the money they owe. In such situation, the employee should pay b…
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FSM Steps To Load TRU Registration NumbersSummary FSM Steps To Load TRU Registration NumbersContent Please follow the instructions in the attached document to upload TRU registrations via FSM. The excel template…
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TUPE TransfersSummary TUPE Transfer into the organisationContent TUPE transfers into the organisation are to be considered as new starters and reported as new starters to HMRC. I unde…
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Submit a flow from within another flowSummary Is it possible to submit another flow from within an existing flow?Content I see that there is a Submit a Related Flow under the Tasks. What functionality is tie…
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3rd party checks rolled back but showing on payment registerContent We had some duplicate check numbers used for 3rd party checks. We rolled them back and reissued the checks with the correct numbers. But the rolled back checks a…
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Timing of Running Third Party Periodic Tax ExtractContent Is it best to wait to run the Third Party Periodic Tax Extract until after all payroll report processes (including payslips) have been run, or is it OK to run th…User_2025-02-04-06-48-10-449 35 views 4 comments 0 points Most recent by User_2025-02-04-06-48-10-449
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Validation on adding Bank AccountContent Hello, We want to validate the bank account number by providing an additional field to re-enter the same. But, as per the existing functionality, there is only o…
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Database Item names for Assignment DFF segment valuesSummary Database Item for Assignment DFF segment valuesContent What's the DBI name I need to reference Assignment DFF segment values, in formula type Oracle Payroll. I c…