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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Payroll and Global Payroll Interface (GPI)
Discussion List
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Document typeSummary: Help me understanding the use case for Online Delivery Consent and Initial Consent requirement options in document types In which scenario does it apply and its… -
Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with … -
Is there any way to audit the costing of Department detailsHi Team, We have a requirement to get the audit details for costing of Departments. Please help it's very urgent. Thanks!
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Override costing segment for FICA tax onlyHi All, We have a requirement wherein we have to override one of the costing segments (Company Code) only for Employer FICA tax calculated on Severance payment. This req…
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How to create and add a new field for Bank Sort code and Bank Name under Bank Accounts on PPMSummary: We have a business requirement to add a new field on PPM for Ireland. The fields are mandatory as per the payroll vendor. Currently for Ireland Bank Sort code a…
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Sql to fetch payroll costing results accountWe are writing a BIP report to fetch Account details from the Costing Results. Is there any SQL that can get these details after the Payroll is run?
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Need a SQL of employees who are missing costing details on the person/ assignment costing.Employee who are missing costing details
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Adding Cost Center to Payroll > Costing of Departments is there a HSDL that works?I keep getting errors with the HSDL. The field it is asking for is not available in the HSDL - any ideas? Below is one example - another one is when i use the organizati… -
Oracle Payroll Connect for ADP Global Payroll : data validation errorSummary: How to diagnose data validation error for real time payload. Error DescriptionYou need to provide data for one of the AssignmentData,TRUAssociation blocks in th… -
Removing old payroll work area privileges is impacting LOV on roll back processWhen following the below process to remove access to the old payroll work area, we have found that removing these means payroll users cannot access the LOV on the Roll B…
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city, county and state are not appearing as LOVs in Manage LocationsSummary: when I am trying to create a location under the manage locations task, the state ,county and city are not appearing as LOVs? what is the way it can be enabled? …
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How to preapre for payroll certificationSummary: Please suggest for payroll certification. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicab…
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Calculation card issue while converting pending worker to employee in rehire case.Hello Experts, I am attempting to convert a pending worker to an employee in a re-hire scenario, but I am encountering the following error. Has anyone experienced this i…
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Enable Logging is no longer an option after 25B PatchSummary: Enable Logging aka "Logging Category Detailed information that is used for investigating problems" is no longer an option after 25B Patch Content (please ensure… -
403 Error when submitting Payroll Flow using REST APIWe are trying to submit a payroll flow using Rest API by referring the HDL and other parameter information but getting the 403 Forbidden Error. How can we resolve this e… -
Pension Letters are not GeneratingSummary Fusion Payroll Cloud Issue - Pension Automatic Enrolment Letters are not generatingContent We are facing an issue when running the Generate Pensions Automatic En…
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How to default "Hourly Paid or Salaried" value based on FLSA value of the selected JobSummary: Business wants the default value as Hourly or Salaried for "Hourly Paid or Salaried" field in the assignment section for Promote/Transfer etc. based on the FLSA…
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25B Redwood payroll process results page showing unrelated log filesSummary: The 25B Redwood payroll process results page is showing log files in the logs tab relating to other processes. Content (please ensure you mask any confidential … -
Data Residency Requirements for Saudi Arabia for Oracle HCM CloudWe are headquartered in USA and using Oracle HCM Cloud that is hosted in USA. We are planning to expand our presence in Saudi Arabia, we are looking to understand whethe…
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Not able to find the exact table that store employee's bank account status is Active or InactiveI m looking for the table and column which store the Bank account status of employee (Active or Inactive). The bank account details not in PPM. Does anyone have faced th…
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Redwood - payroll results view personalisationSummary: In the classic view, we can save our view personalisation, such as filters and column selection. In Redwood, this doesn't seem to be the case. Is there a way to…
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How to Transfer EFT File Reference from Payroll to Cash Management for ReconciliationHello, We are generating a unique EFT File Reference using the EFT_FILE_REFERENCE parameter in the MAKE EFT Payments standard seeded process. This reference is correctly…
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IBAN Check > Create API with trustpairSummary: Hello, We working about the implementation of Oracle HCM for THOM GROUP. Our target is that, each employee is typing his own IBAN in Oracle. Then, the IBAN is s…
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HDL to load Wage Basis RuleSummary HDL to load Wage Basis RuleContent Hi All, For one of requirement, we had to create custom secondary classification. There are some taxes for the City.. Do we ha… -
Auto populate Start check number against each payment source in Custom Payroll FlowThere is a requirement to Auto populate Start check number against each payment source in Custom Payroll Flow. There are 15 payment sources and I am trying to add genera…
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GET_VALUE_SET FF function is instableSummary: Hi Community, For some reason, GET_VALUE_SET FF Function is not returning date for all employees that it should, but interestingly though, it returns for some. … -
Is there a way to process a group of quick pays and default to direct deposit payment method?Summary: We are trying to find a way to use direct deposit for our off-cycle payments. Our bank has a requirement that for same day direct deposit we send a file that ha…
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Third Party Tax VendorSummary: We are looking to find out what third party tax vendors other customers are using. We are exploring options of switching vendors or possibly bringing the proces… -
How can i delete/correct an action from the Responsive UI pagesSummary: i need to delete/correct an action from the Responsive UI pages Content (please ensure you mask any confidential information): Version (include the version you …
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Run P60 after Start of year processSummary: A bug was found in 25a that is causing the Run End of Year P60 Report to error for 92 employees. This means that these employees will not receive a P60 until th…