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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to fetch US Calculation Card Association,Federal, Regional Details?Preparing report which pull all the details of 'Tax Withholding' with employee details. Not able to get all details. SELECT papf.person_number, paam.assignment_status_ty… -
Disabling Calculation Card Jurisdiction SyncSummary: How do I disable and set the Calculation Card Jurisdiction Sync calculation value definition to No in Oracle HCM? I have some PA employees for those I would lik… -
how to generate T4A-NR in Canadian PayrollSummary: Hiring an individual as an employee results in a T4 being issued. In that case, what worker type should be selected instead? If the individual is not hired as a… -
Has Anyone Implemented OBBB Design to Capture the Overtime Premium Earnings and display to W-2Summary: Has Anyone Implemented OBBB Design to Capture the Overtime Premium Earnings and display to W-2 for Bi-weekly population and handle the retro scenarios? We have … -
Void and Reissue Partial PaymentSummary: EE has split payment between DD and Check - need to void the check portion only and reissue as DD Content (please ensure you mask any confidential information):… -
USOPTE- Maryland taxes reduced after going to the new tax engineSummary: After going live with USOPTE (US Oracle Payroll Tax Engine), we are seeing a reduction in Maryland (MD) State Income Tax (SIT) withheld for several employees. T… -
You need to enter a valid value for the {ATTR_NAME} attribute. The current values are {ATTR_VALUES}.Summary: We are receiving the error "You need to enter a valid value for the RuleName attribute. The current value is Retro." when loading the dat file below. Can someon… -
Location-Level SUI Registrations within a Single TRUSummary: Client has in total 6 legal employers/6 FEIN. All of the six legal employers are also a Tax Reporting Unit (TRU). The federal tax reporting happens through thes… -
Has anyone had success automating payroll Prevailing Wage calculations in HCM?Summary: Prevailing Wage audit to ensure TM's are paid the correct rate based on work performed Content (please ensure you mask any confidential information): Version (i… -
Using sql how to fetch Cost Account and Offset Account from Element SummarySummary: Using sql how to fetch Cost Account and Offset Account from Element Summary. Content (please ensure you mask any confidential information): Version (include the… -
ACA Reporting for Retiree and COBRA with Oracle CloudSummary: Our client is in higher education. Their benefits are primarily outsourced to various vendors, covering processes like open enrollment and life events. Oracle C… -
USOPTE: PA Head Tax Based on Work Location for Remote WorkerHello! On vertex, we manually changed Work PSD and SD to align with Remote PSD and SD for remote workers. This was done to ensure proper taxation results. USOPTE taxes r… -
Issue tiggering New York City (NYC) Tax in Oracle HCM PayrollFacing an issue in Oracle HCM Cloud Payroll where the New York City tax deduction is not appearing on the employee's Tax Withholding Calculation Card. Could anyone help … -
How to set up the overtime time period for employees on a 9/80 scheduleSummary: Hi, Problem Statement : How to set up the overtime time period for employees on a 9/80 schedule. Details: This set of employees work in the below fashion in the… -
Error Enabling New Feature - ICP Calculation Formula impact by Save ButtonSummary: Hello, By the 26A release, a new ICP feature was introduced to enable validation and calculation formulas through the Save button, as described in the Link Howe… -
Oregon Metro SHS taxable wagesSummary: Taxes are coming out for single filers with income lower than $125,000 and joint filers who make less than $200,000. Attached details for your reference. Conten… -
Unable to process retro pay for employee due to error US_NGTAX-SIT_OVERRIDE_FFSummary: Receiving error US_NGTAX-SIT_OVERRIDE_FF for retro processing after salary change for employee. Content (please ensure you mask any confidential information): O…
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Does the Enhanced Address Validation align with the address update in ORC?When looking at and beginning the process for the Enhanced Address Validations, we noticed it is similar to the update that occurred in ORC previously. Do these two opti… -
New entitlement to statutory neonatal leave in the UKSummary: The UK government has announced today that a new entitlement to statutory paid time off will be introduced for UK employers Content (please ensure you mask any … -
payroll - issue with Fund costingHi all, We have a question around the Payroll issue which happened once the Payroll is authorised and the BACS files has been transmitted. When the finance team tried to… -
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… -
USOPTE - Marion County Indiana Local Tax Decreased After Switching to New Tax EngineSummary: After switching from Vertex to USOPTE (US Oracle Payroll Tax Engine), we are seeing a decrease of approximately $2.33 in Marion County, Indiana local income tax… -
"Manage Banks" and "Manage Bank Branches" still visible after removing privileges from Custom RoleSummary: Manage Banks and Manage Bank Branches tasks (quick actions) remain visible in the UI despite removing the associated privileges from a custom role. Steps Taken … -
how to end date an element(not element eligibility) which is processed.Hi Team, How to put end date for an element(not element eligibility). Best Regards, Sateesh -
USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSDGood morning, This is related to SR: 4-0002570345 SR Title: USOPTE: Work PSD code is not updating even after running Sync Calc Cards > Work PSD We are a PA-based company… -
Payment Method - IBAN and bank validationSummary: System accepts invalid data combinations from different banks Content (required): Employee bank details entry in Me->Pay->Payment Method: Country, IBAN, Account… -
Basic Salary Element entry didn't revert when we reverse the End temporary assignmentHello experts, we have mistakenly ended the Temporary assignment for PN 12345-2 on January 6, 2026, which it should be January 31. What we did is we deleted the End temp… -
Custom Balance on Balance resultsSummary: Hi All, I am facing an issue accessing custom Information type balances from the Balance Results page. Although these balances do have values, as evidenced in t… -
Employee with duplicate lines on EAPB, but should only have one.Summary: I have an employee that is showing on the State EAPB with the message State Name Missing but they also have Indiana state which is correct. Currently they have … -
Add default state and local withholding not working for new hire in Redwood tax withholding pageSummary: When redwood tax withholding page is opened for a new hire employee by admin then ' Add default state and local withholding' option is not working and it is not…