Get Started: AI Resources for Oracle Cloud HCM – Go Here
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Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
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Payroll and Global Payroll Interface (GPI)
Discussion List
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Implications of Allowing Terminated Employees Login Access for Payslips/W2s in Oracle Fusion HCMSummary: Hi everyone, We are evaluating the operational and security implications of allowing terminated employees to log into Oracle Fusion HCM to retrieve their paysli… -
New York State Paid Prenatal Leave LawSummary: Requirement - Effective January 1, 2025, the New York State Paid Prenatal Leave Law (amending Labor Law Section 196-b) requires private-sector employers to prov…
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Net pay showing 0 in redwood payslip pageHi Team, I have observed that while viewing Redwood Payslip for an employee, Net pay shows 0.00 (even though there is positive net pay amount generated for the employee.… -
What is the purpose of Pay Run Analyst AI agent and how can it help admins with payroll.Summary Need to understand the purpose of Pay run Analyst and sample questions that the Agent can work with. What are the major areas that agent can provide analysis. Do…
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"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 …
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Adding Information elements to PayslipsContent Ive created an information element and id like it to appear on the pdf payslip. I thought it was as simple as adding the element to a balance group that the pays…
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How do other Oracle customers track business travelSummary: We're trying to track when our salaried employees working remotely from AZ, CA, NV, OR, TX, and WA travel to Hawaii for company related meetings or training. Do…
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Oracle Payroll Default Tax behavior for State and Local taxesSummary: We are implementing Oracle payroll and while going through tax setups, I see the mention of default tax behavior defined by Oracle. Can someone help describe th… -
You need to enter a valid value for the {ATTR_NAME} attribute. The current values are {ATTR_VALUES}.Summary: When we try add supplemental earnings in the balance feed, it is giving the following error and it is specific to UK localization. You need to enter a valid val…
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Earnings and Deduction Redwood page doesn't display element entries for New HiresSummary: As part of 26B, Earnings and Deduction page (in Payroll section) has been Redwood enabled. Its displaying entries for the existing employees. However, for a new…
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No Attachment in Generate PayslipGenerate Payslip flow completed successfully with a record processed. However in the attachment tab, it shows 'Sorry, we couldn't find any report outputs to display.' We…
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NYS prenatal leave - how have you configured it?Summary: How have other customers configured NYS Prenatal Leave absence plan? Content (please ensure you mask any confidential information): On 1/1/25, New York became t… -
Error while loading TaxWithholding HDL file after Oracle 25B patchSummary: We are getting error while creating US taxation after Oracle 25B patch. The error message is "An error occurred. To review details of the error run the HCM Data…
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" Why user sees those 2 different counties?User said " My local tax withholding do not seem correct , it looks like they are getting pulled for 2 different counties " Why user sees those 2 different counties?
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Can we create element entry for the overtime request for the employeeWe have business requirement as employee will apply for the overtime request ..once it is approved then element entry should get created in the system and it should proc…
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Error while hire date change of an employeeI have staff with hire date 11th June 2025 and now business wants to change this to 12-Jun-2025 from Employee> Work relationship> edit> correct > Legal employer level Hi…
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Employee is on leave without pay, has additional federal income tax processed on imputed earningsSummary: How to stop additional federal income from processing on imputed earnings only. Content (please ensure you mask any confidential information): Employee is on le… -
How would we put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource?Summary Need to put PTO accrual balances on pay slips in Oracle Fusion from a third-party resource (UKG). Content (please ensure you mask any confidential information): … -
Arrears not calculatingSummary: We are testing setting up arrears for certain Benefits elements. Config has been done on the element to take partial and place remaining in arrears, but when we…
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How do we get the Monthly USOPTE Update reapplied to our non-Production pod after a pod refresh?Summary: The USOPTE updates are pushed to our non-production pods on the night of the 19th of the month and our Production pod receives the update on the night of the 25…
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Element Entry With Costing HDLSummary: I am using the below HDL dat file to load element entry with costing details. METADATA|ElementEntryWithCosting|AssignmentNumber|ElementName|EntryType|SourceSyst…
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Redwood - Payment Method - Hide Edit/Delete by Security RoleGreetings, After switching over to Redwood, What is the Proper way to hide the Edit and Delete icons for Payment Method based on a Security Role? Note: We have Redwood e… -
Redwood Personal Payment methods - deleting a payment method does not inactivate the bank accountSummary: Users are able to delete a payment method but the corresponding bank account remains active. This should automatically deactivate within a 24 hour period. Furth…
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ERROR PAY-1635125 AL CONVERTIR UN COLABORADOR A TRABAJADOR PENDIENTEEstimada comunidad. Tengo un problema en mi organización cuando tratamos de convertir a un candidato a trabajador pendiente. Ya que el sistema esta mostrando el ERROR-16… -
Exclude 3rd Party Payments sent from Global Payroll to Cash ManagementSummary: US Payroll uses the generate 3rd party checks for garnishment payments. The payments are made by ADP (not the organization). However, the garnishment checks are… -
Default "Process Information Group" during Global TransferSummary: Hi Team we are trying to default values of "Process Information Group" field during Global Transfer process. Let us know if anyone had worked on this. Version (… -
Difference between Payroll Relationship entries (Worker) in Personal Payment MethodsHello, I have a question regarding the Payroll Relationship dropdown in the Personal Payment Methods page. For one employee, I see multiple entries in the dropdown, all …
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City Name mismatch in frontend and backend for city taxesSummary: Hello, I am trying to get the city value for which the tax is being processed. The city value in the frontend page does not match the value returned by the SQL.…
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Unable to read previous pay period balance values in fast formula using payroll run dateHello All, We have implemented a custom payroll calculation in Oracle Cloud Payroll that averages selected element pay values from prior pay periods. The solution involv…
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Default Consolidation Group in Simplified QuickpayI'm trying to default consolidation group dropdown value to a value other than what is setup on the Payroll definition. I have been trying the steps mentioned in the Ora…