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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is anyone using an Oracle Custom Form for W4Summary: We are live with Oracle Core HR, Advanced Comp. Our Payroll and time tracking is still on our legacy system. We are looking for a way to capture W4 information … -
Personal Payment effective dates not showing correct historySummary: We have noticed that when a team member goes into ESS to update payment methods we are not seeing the correct effective dates when that change was made. Previou… -
I'm trying to feed SIT exempt with an element's Input value which doesn't seem to workSummary: I'm trying to feed SIT Exempt using an deduction element Input value which doesn't seem to work. The same feed is working for all Federal Balances when fed. It … -
Payroll Flow Patterns - does anyone have their payroll setup to use one to expedite processing>We are looking to automate more of the payroll process and looking for any guidance on using Payroll Flow Patterns. Do they speed up the process? Are they difficult to … -
24D Redwood Costing Results - limited to 500 rowsSummary: The Redwood Costing Results page is limited to displaying 500 rows of costing and only exports that many rows to Excel Content (please ensure you mask any confi… -
GPI Extract created by Oracle template fetches only xml output. How to get excel output?Summary: GPI Extract created by Oracle template for Ramco fetches only xml output. Is there a way to get in excel output or text for readability for the payroll Admins. -
Does anyone have a process in place to make sure pay does not go below federal minimum wage?Voluntary deductions we have been asked for a way to make sure these deductions are not putting employees below federal minimum wage so looking for other organizations i… -
Can we lock a colleague out of Personal Payment Methods?We have a need to lock a colleague out of Personal Payment Methods so that she cannot update them by court order. The access is currently part of our ESS role. Any ideas… -
Where to find Payroll Term IDSummary: Where to find Payroll Term ID Content (please ensure you mask any confidential information): Hi, I'm currently engaging in a project for Payrolling Benefits. So… -
Need HDL to subract an element from the existing BalancesSummary: Did anyone load balance feeds of an element to existing Balances recently, I have used this HDL but unsuccessful. The HDL template I'm using is : Please post yo… -
Hiding Fields in Manage Payroll Relationship Page: Redwood vs. NuxHello Oracle Community, I am currently comparing the Manage Payroll Relationship page between the Nux and Redwood interfaces. I have encountered a couple of issues that … -
When an employee has OT Straight and OT Straight retro (negative amount) doesn't equal correct PremSummary: When an employee has OT Straight and OT Straight Retro (negative hours) it shows on the payslip for OT Premium Hours the difference between the 2. Ex. OT Straig… -
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. … -
Is there a way to deliver the mass download documents to SFTP?We are using the Download Payslips process using the Submit a flow to generate the US Payslips mass downloads. Is there a way to deliver these files directly to SFTP? -
Element Non Taxable but NiableSummary: Hi Experts, We have a requirement to have an element Niable but not subject to Taxes. Any thoughts on what is the best possible way to achieve this. One way aro… -
Payslip is not send via email after Delete and ReaddSummary: Content (please ensure you mask any confidential information): Dear All I am facing strange issue as we have setup to send the payslip via Email and it was work… -
Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with … -
Pulling data from one field to another field in Cost Accounts under Costing for Persons pageHello experts, The 'Assigned Project Code' field is a newly created field in the Cost Accounts under Costing for Persons page. Now, the client wants to populate it with … -
Sql to fetch Payload Rules dataSummary: What are the SQL tables to fetch data that we are seeing below - payload rule name, business object, real-time payload, batch payload, attribute, required, incl… -
Help with HSDL Error for Element EntrySummary: Hello! Please help with this error message on loading new elements via HSDL. I do not know what entry sequence it needs for a new entry. "The data isn't valid f… -
How to Exempt City Miscellaneous Tax for Eugune OR for OvertimeSummary: Hi, How would you go about exempting overtime from City Miscellaneous Tax for Eugune, Oregon for Overtime and Premiums. This is a legislative requirement as of … -
Redwood Cancel Work Relationship Global Transfer Payroll Error MessageSummary: After enabling Redwood Cancel Work Relationship, we can no longer cancel a work relationship for a global transfer (scenario: effective start date for new LE is… -
Override IRS employer contribution limitSummary: We have 2 restrictions for an employee to be eligible for a company 403b contribution - 1 year of service and 1000 hours. Once the EE meets those criteria, they… -
Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme… -
payroll - Costing of Payments best practiceSummary: Hi we are trying to achieve costing of payments for payroll but the issue is we have a number of entities resulting in defining a number of Orgnization Payment … -
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… -
Rehire assignment number does not get updated on tax calculation cardSummary: When a rehire is added via a Create Work Relationship, the tax association doesnt pull the current assignment number. Payroll has to manually go in and associat… -
Prevent the Imputed Income element from processing in a separate checkSummary: How to prevent the Imputed Income element from processing in a separate check if there's no earnings in a regular check? Content (please ensure you mask any con… -
Custom extract for Calculation CardsSummary: Has anyone developed a custom HCM Extract to pull the Involuntary Deductions Calculation Card data? Need help with the UE name. Content (please ensure you mask … -
How can we setup quick approval hierarchy for quick pay?Summary: Anyone has setup approval hierarchy for quick pay, please share some document? Content (please ensure you mask any confidential information): Version (include t…