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Payroll and Global Payroll Interface (GPI)
Discussion List
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Supplementary information for 24B Fusion Global Payroll new featuresWe would like to share supplementary information with you regarding below 24B new features in Fusion Global Payroll. Please log into MOS Customer Portal to view the cont… -
Supplementary information for 24C Fusion Global Payroll new featuresWe would like to share supplementary information with you regarding below 24C new features in Fusion Global Payroll. Please log into MOS Customer Portal to view the cont…
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How to load the personal payment method via HSDL/HDL without bank branch or bank nameSummary: we want to load the personal payment method for mexico. When we load using UI, the bank name and branch name are not needed. But, when we load in HSDL/HDl these… -
Is there a way to make the advanced search the default page for element entries page?Summary: A customer does not want to manually navigate from the normal search to advanced search every time they go to the element entries page, is there a way to make i… -
which table has the information of Legislative Categories for Manage legala AuthoritiesSummary: Hi Team, We need a table where the information of Legislative Categories stored for Manage legala Authorities. We have the table HZ_PARTIES to get Legal authori…
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New Rules for Federal Tax Exemption on OvertimeThe Big Beautiful Bill calls for federal tax exemption on overtime and caps the total deduction that can be claimed at $12,500 (or $25,000 for a joint return). Additiona…
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Secure 2.0 - Calculation Value deffinition for $145k FICA limitsHello Hope everyone is doing well! We want to confirm if Oracle will be delivering the Calculation Value definition configuration for FICA Limits for Secure 2.0 Mandator… -
no data found system error in the PAY_ELEMENT_LINKS_F table at location 1547Summary: no data found system error in the PAY_ELEMENT_LINKS_F table at location 1547 Content (please ensure you mask any confidential information): Hi All, Greetings! H… -
Best practice for Costing at payment method level?Manual Checks out of payroll - looking for feedback as to a best practice for costing down to the payment method level? We currently are having reconciliation issues for…
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Retro Payroll Flow - Payroll Relationship Group ParameterI am working on building a Payroll Flow Pattern where a file is imported and used to create an object group through Initiate Data Loader & Generate Data Loader File task…
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You don't have the required security privileges to modify the object personalpaymentmethodSummary: We just enabled new Redwood Payment Methods page and users are complaining of an error when trying to save their direct deposit information. Error Message "You … -
You need permission to modify the PWTermsDEO object. (PER-1532245)Summary: when trying to convert the Pending Worker using Redwood Page, we are facing this Error This Error is only visible if we select the Salary Box We are using the A…
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Get the Oracle fusion privilige code from application pageAudit team are requesting, the privilige code associated with the application page while navigation and getting their screenshots, to maintaine the audit standards, whic…
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How to default values of a field on 2-3 pages (redwood)Summary: I have a DFF: Rate Matrix on Job page. I want the same value to be defaulted on salary and assignment pages. How to do it in VBS. Content (please ensure you mas…
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Delivered function causing performance pay_interface_time.get_payroll_process_statusSummary: Delivered function causing performance pay_interface_time.get_payroll_process_status while deriving the payroll processing status. Content (please ensure you ma…
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We are able to download the W4 PDF through Tax Withholding for a single worker can we do it en masseWe have a requirement to export all W4 PDF's for all workers that are generated in the Tax Withholding page. We can see that it is possible one-by-one, but can it be don…
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Pending workers to employees mid monthI have an issue whereby those that are pending workers at the point of running Payroll Calculate, but get converted to employees after the payroll calculate date, and ar…
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How to add a popup message when opening a pay slipWe have created a custom pay slip that is more compact than the seeded version, and information has been arranged in sections. Now, we would like to add a pop-up message…
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FF to restrict the visibility of an element based on the rolesSummary: Can we write a FF to restrict the visibility of an element based on the roles? It should be visible to HRBP only. Any lead would be much appreciated. Content (p…
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Redwood Bank Details Payment Method LinkSummary: In Me > Pay > Payment Method > Bank Accounts, under Used In: Personal Payment Method, the link does not work. When you hover over Personal Payment Method, the c…
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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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The 'Run Payroll Costing Results' report is returning no data in the Payment Cost Results tabHi All, We are encountering an issue with the seeded payroll report "Run Payroll Costing Results" when executed with the parameter Results Reported set to "Payroll and p…
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25B feature: ROE Reporting and Taxation of Retroactive Pay Adjustments and CorrectionsHi Experts, Just wanted to clarify, does the 25B feature "ROE Reporting and Taxation of Retroactive Pay Adjustments and Corrections" impacts all customers using Canada P…
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How can I set an employer liability element to stop at a goal amount?We have need for an employer liability element that will withhold as a percentage of wages and stop at a goal amount. Or if it could stop when the corresponding Employee…
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Redwood Balance by Date - select multiple balancesSummary: In the Balance by Date Redwood page, the Balance Name filter (when searching by balance name not by balance group) allows a user to select multiple balances nam…
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Is it possible to add another Period Type or change the start/end dates on the Payroll definitionSummary: My client uses a modified semimonthly pay calendar that spans 13 days. There are 4 weeks in the year that span 20 days. Does anyone know how we can accomodate t…
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Regional tab on Redwood Tax withholding self service page is blankSummary: Hi Experts, Regional tab of Redwood Tax withholding self service page is blank. Regional details are visible from Admin UI. Is anyone else also having the same …
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Need SQL to get items included in Usage Rules section of a calculation value definitionSummary: Need help to find the calculation components included in the Usage Rules section of a calculation value definitions In case anyone has the SQL to fine the calcu…
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FLSA Premium Parent Element EntryWe are using Oracle HCM Cloud Payroll for US. I am seeing a weird issue (or maybe I am not aware of this feature). I am trying to create an element entry for an element … -
How to revert the Zip file payslip download to normal pdf downloadSummary: With Redwood UI when we download Payslips they are downloaded as ZIP files - however we want the PDF download way and want to exlcude the zip file concept. Plea… -
Need to ADD BIC code in multiple country Bank details in Personal Payment MethodsNeed to ADD BIC code in multiple country Bank details in Personal Payment Methods We have configured Journeys for Employee Pre-boarding during the Pending worker stage. …
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File Format change Impacting Interface after 25B in Redwood PageSummary: We are experiencing an issue with the output file format due to 25B patch in Redwood page but whereas it was working fine Classic UI. the interface that generat…