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Payroll and Global Payroll Interface (GPI)
Discussion List
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Deduction Balance Group Display in Doubled in SOESummary: Hi Team, Deductions are duplicating in SOE Deductions group. Content (please ensure you mask any confidential information): Version (include the version you are…
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Option to producing P11D(b) after payrolling in-kind benefits in UK payrollHi, This is regarding processing in-kin benefits in UK payroll. We are planning to process in-kind benefits in payroll. we would like to know How to submit adjustments o…
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Car and Car Fuel in-kind Benefit processing after termination- UK PayrollHi, We have a requirement to process Car and Car Fuel in-kind Benefit after termination. In this case, there will not be any earnings to process (Gross Pay =0 ) but bene…
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Create Custom Duplicate View Payslips PageSummary: Hi, I need to create access to specific users that can access only the Payslips of all employees without access to My Client Groups. I created a new group calle…
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Not able to hire Ireland Employees in OracleSummary: We're not able to hire Ireland employees in Oracle post 24D patch. Found similar thread for this issue But we're using workday to send employee data to Oracle. …
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How to hide 'payroll relationship' in responsive UI for payroll and HR moduleHi There, I have turned on profile options for 'payroll relationship' page . However , now 2 payroll relationships quick actions are coming up, one is opening in respons…
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401k Catchup is not reduced by amount of base 401k deduction in same pay periodSummary: Before we the iterative upgrade for our pretax deductions, the catch-up deduction would subtract the amount of the base 401k in the same pay period when the bas…
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Creating direct deposit file in ISO 20022 formatDoes Oracle offer an option to generate the direct deposit file in ISO 20022 format? Currently, the file is in NACHA format which is the standard /seeded from Oracle. We…
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Costing update for Balance Adjustment Element EntrySummary: Costing update for Balance Adjustment Element Entry Content (please ensure you mask any confidential information): Hi Team, Greetings! Does HDL not work in case…
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HSDL for Salary - how to get list of values for action and action reason?Summary: When building an HSDL template to update Salary, the seeded action id and action reason id return all actions/reasons with no filtering Content (required): I'm …
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how do I handle with this error PAY-1636623?Summary: During payroll run we received this error This may happen because the flow pattern doesn't support record actions (PAY-1636623) during calculation on a payroll …
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Redwood Payment Method: Enables Payment Method under 'Me', but not under My Client Groups > PayrollSummary: We enabled the "ORA_PAY_MY_PAYMENT_METHODS_REDWOOD_ENABLED" profile option. In the Redwood Pages with Profile Options document it states the path for the form t…
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Payroll Flow - Run Deduction not showing data in Excel - only PDFSummary: Our Run Deduction report is exporting correctly into the PDF RTF but the Excel RTF is blank. I tried loading a new RTF and loading the XML data but the file is …
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How to create an reimbursement element that is taxable but not subject to FLSA rate calculations?For work-from-home associates in some states, we are required to reimburse internet and cell phone costs related to that work. Based on the reading of those rules, the a…
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Questions on implementing ADP workforce now payroll interface V2Summary: We are newly implementing “Run Payroll Interface for ADP Workforce Now V2”. We found that there are two different places to set the offset date to auto incremen…
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Not able to [Remove End Date] - NI Calculation Card ComponentSummary: Hello Experts, We're trying to process a payment for a leaver and hence remove the end date from Payroll Relationships. This didn't open the End Date on [NI] co…
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How to consolidate Third Party Deduction Amount & total amount should appear in EFT file as 1 entry.Summary: We have a requirement to consolidate the Third Party Deductions Amount and the total amount should appear in EFT file as one entry. Emp 1 ----- 100 AED EMP 2 --…
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I'm trying to compile the formula but it's giving synatx error, what could be wrong./*********************************************** Name: TAX_PAY_CALC Type: Element Input Validation Description: Income Tax calculation inclusive of all taxable income ex…
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Support needed to understand the required config for Oracle Payroll to ADP Celergo seeded interfaceHello Everyone, We are working along ADP in an Oracle Payroll to ADP Celergo integration pilot project for a specific country's audience. The SFTP server was created alr…
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SLASummary: in SLA How to not zeros costing for Terminated employees Content (please ensure you mask any confidential information): Version (include the version you are usi…
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Customize the Payroll Interface for ADP V2 template changes not reflecting in Override TemplateSummary: Background: We are running the Payroll Interface for ADP for AUS legislation for the first time; and are referring to the V2 version of the HCM extract for the …
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City Name in City Taxes tax card not matching the backend valueSummary: City Name in City Taxes tax card not matching the backend value Content (required): The requirement is to fetch the City Taxes Calculation Component from Tax Wi…
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How to enter _OPT_REMUNERATION_ARRANGE in Car and Fuel Calculation CardHow to enter _OPT_REMUNERATION_ARRANGE in Car and Fuel Calculation Car. This is a requirement for HMRC reporting and appears in HDL upload template but doesn't appear in…
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We require Secured Views to Restrict Access to Element Entries DataSummary: We require Secured Views to Restrict Access to Element Entries Data Content (please ensure you mask any confidential information): We require restricting access…
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Sample HDL file to massively upload Payroll Element DefinitionSummary: Content (please ensure you mask any confidential information): Hello experts, do you have a Payroll Element Definition HDL file with sample value to share? Plea…
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Element input value in number should not show commaSummary: We have a created one Number input value ( Pran number) in element for one idividual compensation (NPS Plan) and it has a validation formula that it should only…
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Payroll Costing resultsSummary: Guys , Payroll costing results for a terminated employees zeros his / her costing , is it a behavior on the system or what so if that the behavior so is there a…
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How to retrieve the balance value based on the Academic Year instead of the Calendar Year.Hello All, We have a requirement where we have to capture the balance value based on the Academic Year instead of the Calendar Year (YTD) . We have an "Education Allowan…
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Existing Personal Payment Method have been changed to Remaining Pay when we add new PPMSummary: For an employee there is an existing personal payment method to process the regular salaries. As per the client requirement we have to process the bonus with di…
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Custom notificationSummary: Guys if I make a custom notification for a specific ICP as an example if I make a landscape notification , I realize it effects all other notification for ICP s…