Get Started: AI Resources for Oracle Cloud HCM – Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payroll and Global Payroll Interface (GPI)
Discussion List
-
PDF Payslips now ZIP fileIs there anyway to go back to the old way of downloading payslips where instead of a zip file it was a direct PDF download? I tried using VBS Express to turn off the fea… -
Prevent employees from entering unapproved states as their Home AddressLooking to see if there is a possibility to prevent associates/admin users from entering addresses within unapproved states per our organization for taxation purposes. W… -
Not able to cancel the work relationship for an employee who is created by mistake in systemSummary: Please provide solution for below case My client has created an employee and hired into production by mistake. Now, we need to cancel the work relationship for … -
The Overtime Hours at Plain Time CIR is no longer supportedWe had an SR (3-37381423001) regarding a retro error for the element "Overtime Hours at Plain Time CIR" in Oracle Fusion. The issue was caused by some older entries rela…
-
which are all the activities needs to be done post P2T refresh for Payroll?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Invalid accountsSummary: Hello guys, I am just getting a error so what is the required action to resolve this? Content (please ensure you mask any confidential information): Version (in…
-
Multiple worksite report .we need to create a location for each state where we have remote workers and attach the location to the employee's reporting cards. But the documentation does not state …
-
Wage Attachment for Terminations Do Not DeductSummary: When we Terminate an Employee, the Calc Card gets end dated using the Termination Date. We set the Employees Payroll Final Close Date out 2 weeks later to allow…
-
What is the best way to stop Retro processing on an elementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Fetching YTD payroll balance value in fast formula after Global Transfer for Retirement PlansHi Hope everyone is doing well! We have multiple legal employers and multiple Retirement Plans in US. When employee is contributing to Retirement plans and moving from 1… -
Renaming HDL Zip File IssueSummary: I have created a CalculationCard HL Zip File which works fine. I gave it a more meaningful name i.e. CalculationCard_ABC.zip This has worked for several uploads…
-
Can GCC pension contributions in Fusion be calculated without daily rates? Why are they needed?Summary: Can GCC employee pension contributions be calculated in the Fusion application without using daily rates? Also, why is it necessary to maintain daily rates in t…
-
Vol. Acci. Injury plan rate for EE Child(ren) rate is $10.17 per paycheck ($20.34 a month) incorrectSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Use same bank account for different person numberSummary: Same person re-hired with different person number as customer do not use rehire functionality of Oracle. Customer recently gone live with payroll module and now…
-
When transfer to subledger creates errors in create accounting draftSummary: When payroll transfers to subledger accounting and create accounting is processed in draft, errors are present. Content (please ensure you mask any confidential… -
Is it possible to add a new tile under Me > Pay with a direct URL?We are trying to add a new custom tile with a direct URL under Me > Pay. (See below) We have tried various ways via sandbox and have found if we create a new quick actio… -
Is it possible to add a parameter to a custom Load Time Card Batches flow?Hello, We have an ask to add a few parameters to the Load Time Card Batches flow so that we can run it for a specific employee or group of employees. We made a copy of t…
-
Payroll costing - forcing an offset account segment to be blankSummary: Project code segment is populated on the cost account but we need it to be blank on the offset account Content (please ensure you mask any confidential informat… -
How to correct termination date when future payroll record existSummary: Issue is for Employee A hired on 04/06/2006, this assignment got terminated on 20/08/2019. Employee A rehired on 22/08/2019. But we recently found that this ter… -
How can we select the organization payment method in the Calculate Prepayments feature?Summary: the list of values of the organization payment method in the Calculate Prepayments only has one value ischeque. How can we include all the organization payment …
-
How can we select the organization payment method in the Calculate Prepayments feature?Summary: The list of values of the organization payment method in the Calculate Prepayments only has one value is cheque. How can we include all the organization payment…
-
the quick payroll does not calculatedI created New setup by the steps I sent in images. When I calculate the payroll it does not calculated and the element not processed. This mean the the calculation does … -
LWOP StatusSummary: Employee's Assignment Status is on LWOP Mil Content (please ensure you mask any confidential information): Employee's Assignment Status is on LWOP Mil, however …
-
Multiple Worksite Report Missing EmployeesSummary: My Payroll Analyst is having issues with the Multiple Worksite Report. They said it's only showing active employees and not all paid employees for the reporting…
-
Pay Element Costing - Accrued Employee ExpensesSummary: As we may know employee can have multiple payment method; we can control an amount/percentage of the employee to specific payment method and the remaining to an…
-
Payroll Pay Balance Extract didn’t reflect the dataSummary: Payroll Pay Balance Extract didn’t reflect the data Content (please ensure you mask any confidential information): Hi Team, We are retrieving payroll pay balanc…
-
How to setup Custom Calculation Value Definition with new Element to stop deduction?Summary: I created a new element named Dummy Test Element. For testing purposes, I'm trying to set an annual contribution limit on this element to stop deduction once th… -
Payroll Message ReportSummary: Are we able to configure the payroll messages for the payroll message report that we run after payroll has been processed. Content (please ensure you mask any c…
-
Which option to select to enable audit trail tracking for changes to tax withholding?Summary: We would like to enable audit trail tracking for changes made to Tax Withholding, but do not know which object to select under Configure Business Object Attribu…
-
Manage Legal Jurisdictions - United States Income TaxSummary: Accidentally created "Unted States Income Tax" in Manage Legal Jurisdictions. The name should be "United States Income Tax". I cannot delete or end date the tab…