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Payroll and Global Payroll Interface (GPI)
Discussion List
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difference between element entries page and earings and deductions pageHello all, Please share your inputs on below ask. Ask: difference between element entries page and earings and deductions page Best Regards, Sateesh -
Do Retroactive element entries impact the payment method validation during prepaymentsSummary: Do Retroactive element entries impact the payment method validation during prepayments Content (please ensure you mask any confidential information): Hi All, Gr… -
How to end date benefit element entrySummary: Hi All, One of our clients has requested a change in the current configuration related to their 401k Benefits Plan, below is the detailed requirement and backgr… -
Is it possible for customers to decide when HCM Tax and Geography updates are applied?Summary: We have transitioned to US OPTE and receive HCM Tax and Geography updates monthly - the 19th of the month for non-production and the 25th of the month for produ… -
CAOPTE-Questions relating to the Change.Summary: (1) After the move to Oracle Tax Engine will the following processes need to be submitted after the updated: (a) Load Geographies (b) Load Payroll Tax Informati… -
UK Neonatal Care Pay - Multiple Births eg TwinsThere are specific rules (see bullet points) where more than 1 baby needs Neonatal Care. But i can't find any guidance from Oracle at all on how customers are expected t… -
Calculation Component still Active even eligibility is end dated.Summary: End dated the eligibility of the component to restrict any one adding the element. Tried to enter the calculation card for involuntary deductions and enter elem… -
Is there a way to audit Element Entry Deletion/Update activities without enabling the Element Audit?Summary: Is there a way to audit Element Entry Deletion/Updation activities without enabling the Audit on Element? Content (please ensure you mask any confidential infor… -
How to run a GMFZT log fileSummary: We are on Oracle Fusion HCM 26B and Oracle Support has requested us to provide a GMFZT log as part of an SR investigation. However, we are unable to find the op… -
Employees receiving "You can't create this payment method because there are duplicate payment types"Our associates on the ESS side are experiencing an issue all of a sudden to where they are trying to add a payment method and get the message "You can't create this paym… -
Redwood - Payroll Flow - Result Details > Retropay Results showing 25 rows onlyHi, Redwood - Payroll Flow - Result Details > Retropay Results showing 25 rows only even though there are more earnings in the retropay results. The Retroactive Entries … -
'Extra Months' number field on the Additional Assignment page is defaulting to an excessive numberSummary: The 'Extra Months' number field on the Additional Assignment page is defaulting to an excessive number of decimal places. How can we restrict or format this dec… -
How component groups and wage basis rules work togtherHi All, I would like to understand How "Component groups and wage basis rules" work together. Need a use case with proper explanation. Best Regards, Sateesh -
How do I know if an element is set up to place deductions into arrearsAfter an element is created, how do I know if the following two options were selected during the creation of the element: Do not take partial deduction, place all in arr… -
HSDL for creating Payroll Object GroupSummary: Dear Oracle Team Please if you can share a template for HSDL to create Payroll Object Group Content (please ensure you mask any confidential information): Versi… -
Non-executive board members - Expenses and PayrollSummary: We have non-executive board members which need to be set up on our system. They need to be able to claim expenses and they also need to be included in the Payro… -
Element HDL Template Generator ReportSummary OTBI report to generate sample files to create Payroll Elements using HDL Content Introduction: This report provides sample files to create Payroll Elements usin… -
How to change default status of payment method rule on Org Payment methodSummary: How to change default status of payment method rule on Org Payment method Content (please ensure you mask any confidential information): Hi All, Greetings! This… -
Prepayments process derived an invalid organization payment methodSummary: Prepayments process derived an invalid organization payment method Content (please ensure you mask any confidential information): Hi Team, Greetings! We have be… -
USOPTE Address Validation Observations and QuestionsGood afternoon, I am testing the process of updating addresses, basically whether to do it via the UI or by running Address Validation flow in Final Mode. I updated 3 ad… -
Extra Vertex/USOPTE maintenance scheduled for June 2026?Summary: Vertex/USOPTE maintenance is duplicating for the month of June, 2026. Content (please ensure you mask any confidential information): Vertex/USOPTE maintenance i… -
Relationship nocb last year dimension added to a custom Balance Group Usage is not workingWe created a custom balance Group usage and added the Relationship nocb last year dimension for the balance FIT Reduced Subject Withholdable added to a custom Balance Gr… -
Payslip Blank outputSummary: Does anyone have idea on this one. I am running the Oracle-delivered flow "US Simplified Payroll Cycle" I see the archive has process count and also generates c… -
Run Payrolll costing Results does not bring any data in the Payroll Flow PatternSummary: We have issue that Run Payroll costing Results returns data if we run the Standalone process. However, It does not return any data if it is part of the Payroll … -
Redwood Quickpay Cycle - generate check paymentsI am exploring use of the Redwood Quickpay Cycle in nonprod. I want to take an employee all the way through the Generate Payslip flow using the cycle. However, whenever … -
UK Balance initialisation PTD initialised twice in AprilAs part of Data Migration, we loaded period to date Balance Initialization entries for Niable Pay and Niable by Category balances. Post-load validation identified a dupl… -
Statutory Sickness Absence: No Payment Details Despite Disabling Earnings CheckWe have a few cases where employees do not meet the AWE requirement, and we do not want to override AWE values for statutory sick pay. The “Insufficient Lower Earnings L… -
email Notification When Payslip Has Been SentSummary: email Notification When Payslip Has Been Sent Content (required): a standard solution to send email Notification When Payslip is generated not the full payslip …
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Is there a way in the system to find out hourly pay for a salaried employee?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Globar Transfer process is not copying the future dated element entriesHI Everyone, I updated the existing element entry with an effective date of 01-Jun-2026 and performed a Global Transfer on the same date. During the Global Transfer proc…