Get Started: AI Resources for Oracle Cloud HCM – Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payroll and Global Payroll Interface (GPI)
Discussion List
-
How to only add a bank account without defining a payment methodSummary: Previously in Responsive Payment Methods page (Me → Pay → Payment Methods), there were 2 different sections, one for adding/updating bank accounts and another f… -
FPS performance issue following September Maintenance patchingSummary: Since the September Maintenance patches have been applied to our 'Development PODS' we have discovered a significant issue with the performance when running 'Fu…
-
Not able to retrive the deleted records in the personal payment history reportSummary: Hello experts, I have created the personal payment method history report to find out the last updated by and last updated date field . We are able to view only …
-
Implementing German Pension and Separation documentSummary: do we have any documentation on how to Implementing German Pension and Separation process in Oracle Fusion HCM. if so would you please direct me to the same. Th…
-
Can anyone please guide on the steps to enable personal payment method approvalSummary: We would like to enable PPM approvals along with attachments for a specific country. Whenever a user from this country adds a personal payment method,or modifie… -
How to create an approval for personal payment methodsHello, I saw that in 25B it is now possible to create an approval for creating and updating personal payment methods. I am trying to have that if an employee updates or …
-
Redwood - Grade Ladders - screen flashes while loadingSummary: While opening the Redwood Grade Ladders page, the Grade Names sections flashes while loading data Content (please ensure you mask any confidential information):…
-
Unable to generate the EEO-4 reportHi, We have configured all the necessary set ups required to run the EEO-4 State and Local Government Report report as per the document below, but the EEO-4 State and Lo…
-
HSA Annual Contribution and Retro taken did not stop at $4000.00Summary: Employee enrolled in HSA in January and was having $153.84 or $4,000/26 come out per pay period. She asked for benefits to override it so that she had $300.00 c…
-
Edit Page Layout in Payroll Activity CenterSummary: We are attempting to hide the payroll run details section on the Payroll Activity Center page. We added the PAY_EDIT_PAYROLL_ACTIVITY_CENTER privilege to our ro…
-
How do I make a balance show on the PAY_LATEST_BALANCES table?I have created a balance definition. I added several balance dimensions. However, none of the "to Date" dimensions show on the PAY_LATEST_BALANCES table. How do I make t… -
Tax Withholding load error in 25CSummary: Tax Withholding load error in 25C Content (please ensure you mask any confidential information): Hi Team, Greetings! We have facing the HDL load error for Tax W… -
Person Spotlight in the Payroll Activity CentreSummary: When accessing the Person Spotlight page through the quick action in Payroll Activity Centre, I cannot see or search for any employee. Has anyone else found thi…
-
How do we remove an OPM from a flow pattern parameter?Summary: Hello! We created new Organization Payment Methods (OPMs). We have updated our singular Payroll Definition to these new OPMs. However, when we run the "Generate…
-
Fortnightly employees paid in arrears only for OvertimeSummary: Hello All, We have a situation where for a fortnightly payroll, Salary is paid in Current period but Overtime is paid in one period arrears. Eg. for period of 1…
-
You can't record this absence because the list of assignments is incomplete in the agreement 3405402Summary: Any insight to the above error message is greatly appreciated as I have been unable to locate any info. We have created the Agreement for 'Shared Parental Leave… -
We have marked CEWe have enabled this option CE_USE_EXISTING_BANK_BRANCH but have not provided bank name and branch name when creating employee Bank account, However in the UI we are not…
-
Is it expected that the Payslip under Person Management displays old UI after enabling redwood?Redwood profile option for Payslip was turned on but we noticed that the Payslip under the navigation of Person Management is still appearing in Old UI. Is this an expec…
-
Unable to View Payroll Dashboards (Payroll Register, Audit Dashboard, Simplification Audit DashboardSummary: In our Oracle Fusion HCM 25C instance, we navigated to My Client Groups → Payroll. Unlike the Vision environment, our instance does not display the dashboard op…
-
Tax Deduction Information isn't available errorSummary: Tax Deduction Information isn't available error Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is about the error …
-
Customisation of USOnline Payslip ReportHi Team, We are looking for detailed steps for customising the USOnline Payslip report, and the output format should be XML. Report output should be delivered to FTP. Pl… -
Redwood Payroll Flow - no ability to add as a favoriteOn the Submit flow and view flows, there is no option to add to favorites. This was available in the responsive UI. Is this expected behavior for Redwood? Is Oracle plan…
-
On the payslip, Why is the direct deposit number is same as person number ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Salary history shows employee listing but records not accessibleOn Salary history page, Employees are listed but I'm unable to access their salary records. Have anyone faced the issue or can suggest a solution
-
USOPTE: Tax Calculation Statement shows Imputed Earnings as SupplementalWe are in the process of testing USOPTE. When running the Tax Calculation Statement, we noticed that Imputed Earnings are listed as Supplemental. Does anyone know if the… -
US Oracle Payroll Tax Engine (USOPTE)I wanted to know if the new engine will impact some things that we have in place. How will the new tax engine enhancement impact the current Vertex? Monthly Vertex updat…
-
Address validation for location not returning dataSummary: In trying to test USOPTE, we have run the Address Validation process for "Location" in multiple environments without any issues. But now in our parallel test po…
-
How to show Full and Final settlement statement in Fusion for UAE payrollTeam, The requirement is to print the full and final settlement letter of employees and send it to them post termination settlement. Is there any seeded report which we …
-
Continue Button not working in the Change Manager ScreenSummary: During the change manager process from the My team the continue button not working and the transaction is not moving farward. Does any one encounter any issue r…
-
FBDI SHEET HOW TO SET THE DEFAULT BANK PAYMENT METHODSummary: HI JUST NEED TO KNOW HOW TO SET THE DEFAULD BANK ACCOUNT FOR SALARY PAYMENT OF ALL EMPLOYEES Content (please ensure you mask any confidential information): Vers…