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Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
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Payroll and Global Payroll Interface (GPI)
Discussion List
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Employee Amounts Double on Export from Payroll FlowHello, We have a custom process in our payroll to send an export with employee deferred compensation to a vendor. The payroll flow that this custom process uses the glob… -
Override Average Weekly Earnings field not appearing on Absence records page.I am trying to add a Statutory Maternity Absence for a UK Employee, on the Absence Records page under the Legislative Information , I cannot find these fields "Qualifyin…
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Redwood: Payment Method > Bank Details Default Filter ActiveSummary: In Payment Method > Bank Account , the default filter is All. Is there a way to make the default filter Active? Content (please ensure you mask any confidential…
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How do we identify decommissioned reports in Payroll?Summary: We have been using the Payroll Register Report and discovered that there's a discrepancy when we set the Latest YTD Total to Yes. SR informed us that report is … -
Alternative Schedule CategorySummary: How do i create Alternative schedule category for UK SSP or SMP. Also How do i create legislative grouping code? Please let me know where can i find these looku…
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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… -
How to hide the old RUI Payment Methods tile after enabling RedwoodSummary: We are in the process of enabling Redwood for Payroll. What is the proper way to hide the old Responsive UI Payment Methods tile for the employee? Content (plea…
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Updating position service dateSummary: We did a lateral transfer for an employee and the position service date should not have been updated to the effective date of the change. How do i update the po…
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Use of new supplemental tax elements added as part of 25ASummary: As part of 25A upgradation we observed that below mentioned elements have been added. Kindly provide us with more details on the new elements and also let us on…
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How to create an payroll definition so we can skip an weekend day for payout .Summary: We want to create an payroll defination so that payroll run date should not come on weekend and national holiday .Please assist on this issue. Content (please e… -
Total Hours to be shown on payslipSummary: We have a business requirement to show the total hours worked in a pay period on payslip. If an employee has multiple elements with input values are Hours and r…
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Union Deduction Payments from Payroll through Third Party PaymentsSummary: Hi, We are looking for a solution to pay all the Union Deductions directly from Payroll by utilizing Third Party Payments option. We have multiple Unions and cl…
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How to report employees as leavers on the FPS after a Payroll transfer has been actioned?Summary: A payroll transfer has been actioned to move employees from 1 Tax Reporting Unit to another Tax Reporting Unit within a Legal Entity. The Payroll transfer end d…
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Unable to scroll through payslipsHello All, We are unable to scroll through the payslips, Is there a way we can enable the scroll feature, so that we can see all the payslips in order? Thank you, Shamee…
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How to load the latest version of Loqate Geography data for CountrySummary: How to load the latest version of Loqate Geography data for Country Content (required): We had implemented HR module for Netherland and have loaded Geography da…
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Payroll not picking up updated Element rateSummary: Payroll not picking up updated Element rate Content (please ensure you mask any confidential information): We have a nonrecurring standard earnings element set …
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Suspended associate getting paid on US HolidaySummary: We have an issue wherein a Suspended associate with Assignment Status as "Suspended - Payroll Eligible" and has an existing absence all throughout the payroll p…
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Pending Worker Payment Method (My Banking Information) not flowing to Employee RecordSummary: Pending Worker enters the payment method as self-service. However, after converting to Employee record Payment method under Banking information is missing for f… -
How to end the date the existing record in User defined table using HDLSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Multiple Benefit and Pension card getting created while running Pension AutomaticHello Team, We have received an issue from our client related to the Benefit and Pension (BnP) card: When an employee already has a pension scheme attached to them and u…
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Is element entry from UI working in 25A post legislative patchingSummary: Is element entry from UI working in 25A post legislative patching Content (please ensure you mask any confidential information): Hi Team, Greetings! Is element … -
Remove Iqama validationHi, We have a requirement to remove the Iqama validation from Visa document. Please let us know how to remove this error. Thanks, Haripriya -
How to Implement Payroll for Countries Not Supported in Oracle HCM Cloud by GPISummary: We need guidance as to how we can implement full payroll for the countries which are not even supported by Global Payroll Interface (GPI) in Oracle HCM Cloud. F…
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How to create a standard earning element that pays the hourly rate plus $1Summary: We are looking to build an Standard Earnings element that pays the hourly base rate plus $1 for all hours worked. Could the best practice for this element confi…
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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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Statutory Absence 24C changes for SSP (Multiple Assignments)We are testing the Statutory Absence 24C changes for SSP (Multiple Assignments) and finding that some Employees are due SSP but not paid it and some Employees who are no…
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Redwood: Result Details > Balance Results > Hide "Adjust Balance" actionSummary: Is there a way to hide the Adjust Balance Action for a specific role? Navigation to the page: My Client Groups > show More > Person Results > Calculate Payroll …
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Can we Exclude specific element entry transferring to GL?Summary: Can we Exclude specific element entry transferring to GL? Content (please ensure you mask any confidential information): Currently we have PTO Accrual Process w…
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Report which shows the amounts to pay to HMRC - QueryHi, Is there any report that itemizing the total amount payable to HMRC? →Detailing total TAX →Ees and Ers NI →Recoveries for Statutory pay →Apprenticeship levy →NI Clas…
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Set up of County/City Minimum Wage ValuesSummary We need a way to set up County and City minimum wage requirements similar to the Federal Minimum Wage and State Minimum Wage tables.Content Case: TMX/Payroll cur…