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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to update a new hire date when payroll already runHello Community, Trying to update a New Hire Date for an employee who is started later, but the payroll already run and picked up his record and I cannot delete the payr…
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Meeting legal UK Holiday Pay requirements in FusionSummary: Content (required): In the UK, it is a legal requirement that the pay received by a worker while they are on holiday reflects what they would have earned if the…
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Retroactive Overpayment and Recovery – 25C - Implementation ConsiderationsSummary: I'm really pleased to see the new Retroactive Overpayment and Recovery for Earnings Elements feature in the 25C release. This looks like a meaningful step forwa…
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Australia PayrollSummary: Is there a plan to launch Payroll for Australia in the next two years? Content (please ensure you mask any confidential information): Some Australian customers …
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How will USOPTE work in conjunction with the OBBBA?With the OBBBA W-4 change and the exemption of federal taxation on tips and overtime, how will these changes be captured by USOPTE when both are new processes? Thanks
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Tax Jurisdictions card not displaying the jurisdictions for the work tax address overrideSummary: Tax Jurisdictions card not displaying the jurisdictions for the work tax address override configured on person's employment record. Content (please ensure you m…
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load geographies for US failing with errorsHello Experts! We are facing this issue in all our Pods, where US geographies are loaded successfully. We have two data providers – Loqate and Vertex. Previously when pa…
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How to check if an element is FLSA eligibleSummary: I want to check if existing elements are FLSA eligible or not. In Element details page I dont see FLSA related input values. Is there a way to check this? Conte…
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How can an element set up as separate payment be included in FLSA calculation for normal oncycle?Summary: We have an element (Overmax Payment) that is currently set up as a one-time separate payment, along with their regular on-cycle. Some employees receive this lum…
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Customize Third party Periodic and Quarterly Tax Filing extracts and flow patternsSummary: We have a requirement to customize Third party Periodic and Quarterly Tax Filing extracts and flow patterns We need to create custom templates to create text/EX…
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All unpaid leaves of one month to be shown as single entry in Payroll Run resultsSummary: Hi, Employee took unpaid leave on 4th, 9th and 10th June 2025. In payroll run results it is showing as given below, with 3 different entries. Is it possible to …
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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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How to determine load and import threadsSummary: Hi Experts, If we have 105 ESS threads allotted by Oracle for a POD, is it specifically for load or combined for load and import? Can someone please give more c…
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25C Payroll check printing issuesSummary: Hello, Has anyone had any issues with payroll check alignment and MICR numbers with 25C? We sent test checks to our bank today and they failed them. We have mad…
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Balance Adjustment Amount not showing up on Run Periodic Payroll Activity ReportSummary: Balance Adjustment Amount not showing up on Run Periodic Payroll Activity Report Content (please ensure you mask any confidential information): We created a Mod…
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This error shows up when I make an EFTSummary: ErrorThe bank account associated to this payment has a start date after the payments process date. Content (please ensure you mask any confidential information)…
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Correcting an existing element for non-insurableOnce an element has been created as an insurable earning, can we correct the element for it to be non insurable since the element should not be reporting on the ROE (rec…
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Payroll Retro process Error ORA-20001 Retro entry element on two ER benefitsSummary: Employee termed on 7/31/2025, his benefits all termed on 7/31/2025. The last two pay periods 8/19 for pay date of 8/22 and 9/2 for pay date of 9/5 when we run t…
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Payroll Activity Center running off pageMost Redwood pages look fairly clean. However, the Payroll Activity Center has a section for Notifications that visibly runs off the page rather than staying in the visu…
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DFF not available at Payment Process Profile in FusionSummary: Likewise we have a DFF in the 'Additional Information' tab on the Payment process profile in EBS R12, we do not see any DFF in Fusion. Please let us know if any…
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Making fields Read only in Change assignment using VBCSSummary: Hello Experts, We are trying to make "Business Unit" and "Position" fields under Change Assignment transaction (When and Why) as "Read only" through VBCS but th…
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Receiving the error on Personal Payment Method....Permission is invalid. (IBY-825022)Summary: Added a future-dated new hire, received the error on Personal Payment Methods that the Party ID is missing Ran the Sync Person Job, and it cleared the Party ID …
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ADP Global View Payroll v2 integration only fetches the latest assignment record.Summary: We need your assistance in confirming the behavior of one specific scenario with the ADP Global View Payroll extract. We've observed that if an employee has mul…
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How do I remove effective end date from existing organization payment method using HDL?Can HDL remove or change the effective end date from existing organization payment method ? Is there any way ?
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Report in OTBI from Atom FeedsDescription (Required): Hello, I need to know what considerations are used in the REST API atom feeds to extract information from the employee feeds section: New hire As…
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What are the steps to migrate User-Defined Tables (UDTs) from one pod to another?Summary Require the steps to move UDTs from one pod/environment to anotherContent Environment: Oracle Cloud HCM - Release 13 (11.13.18.02.0) Hi, Please let me know the s…
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performance document redwood page how to a hide a section for participant roleSummary: In HCM Performace document evaluation, participant need to answer questionnaire. But we need to hide Goals and competency section from participant . How to hide…
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Employee can select "pending worker standard" from drop down on direct deposit taskIn my Onboarding Journey I have an Application task configured that takes the new employee to the Payment Methods page in Oracle so they can enter a payment method for d…
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Where to store the 3rd party payroll processed data in Oracle fusion HCM (Payroll backfeed)Summary: Where to store the 3rd party payroll processed data in Oracle fusion HCM (Payroll backfeed) Content (please ensure you mask any confidential information): Hi Ex…
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payroll costing transfe GL department wise summary for earnings and employee wise info for deductionIs it possible to configure payroll costing distribution transfer to GL department wise summary for earnings and employee wise info for deduction elements EX: Payroll co…