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
-
Payrolling Taxable Benefits for the UKSummary: We are looking at moving from P11D reporting outside of Oracle, to Payrolling the Benefits for Private Medical and Car/Car Fuel. From our initial review we have… -
EBS & Fusion IntegrationSummary Integration of EBS & FusionContent HI Team, Please suggest how to to integrate between EBS & fusion because the HR Data is required in EBS for some module (two w… -
Restrict Date parameter of a Payroll Flow PatternHi All, Is it possible to restrict a Date parameter (Display Format = Date) value. When selecting a date from the Calendar of a Payroll Flow Pattern the Maximum date can… -
How can a process configuration group be defaulted in the parameters of payroll flow /extractSummary: To run a GPI. We have created a process configuration group (GPI_BE_LARGEFILE). I have tried to default it via refine abstracts - parameters. But when I then tr…
-
How to configure absence elements to bring both the absence and offset payments in line with sameSummary: How to configure absence elements to bring both the absence and offset payments in line with the same factor of pay to display correct values in MCR output Actu…
-
How to Make an employee expense account mandatory ?Summary: When creating employee user account in Manage Users here we have a option to enter expense account and hence at present the column is non mandatory and here we …
-
"Benefit and Pension" Calculation card attributes not available in OTBI for reportingSummary: Hi all I am trying to build a report for Benefit and Pension Calculation card, but can't find any attributes in "Payroll - Calculation Cards Real Time" subject …
-
Database item for payroll elements element entrySummary: Content (required): Hello experts, I cannot find minimum and maximum values in FF. Which database items should I use to extract it? Thanks in advance for your h… -
Data is not populating in Table pay_dir_comp_details_f for US State Tax Calculation CardWe have hired an employee. We have added US State Tax details for the employee under Tax withholding calculation card, Using option “Add Default State and Local Withhold…
-
P11D Report Output not producedSummary: Ran the P11D process, all the process till the last step of P11D output generation is successful. PFB related screenshot. However the last step of P11D generati… -
How to stop processing fees for GarnishmentSummary: We have an involuntary deduction with Garnishment as a secondary classification. We want to stop the processing fee ($1.5) from the deduction for California sta…
-
validate between the employee’s Legal Entity and the list of states they may select from?Summary: validate between the employee’s Legal Entity and the list of states they may select from? Content (please ensure you mask any confidential information): Under T… -
Employment - Working Hours and Frequency - How to key informationSummary: Hi, We have a scenario where user had change in work schedule. They went from Weekly to Biweekly work schedule. In this scenario, we key total hours fx. 70 as [… -
Element entries are not getting created for T2T Cloned absence entriesHi, Initially we have loaded all the absence entries in Dev-1 instance and then Dev-2 is cloned with Dev-1. all the absence entries are available in Dev-2 also after clo… -
standard processing rule for non recurrining elementSummary: I created One NON-Recuring, NON-RECURING, NON-PRORATIVE STANDARD EARNING ELEMENT in Saudi LDG. System by default assigned the proration Formula and created a st…
-
AbcdAbcd -
Paying a NonworkerSummary: I have a need to pay a US nonworker in Oracle HCM Cloud Payroll. Content (required): I have a need to pay a nonworker in Oracle HCM Cloud Payroll US Legislation…
-
You can't terminate or transfer the worker because there's an active payroll record in the future.Summary: Getting the error when trying to terminate an employee -You can't terminate or transfer the worker because there's an active payroll record in the future. the s… -
NI contributions calculating incorrectlyContent Hi everyone This month we are paying an employee a couple of lump sums, one using an element called Pay In Lieu of Notice and another using a Severance Payment e…
-
national insuranceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
23D Help Center is Now AvailableSummary: 23D information has now been published to the Help Center at docs.oracle.com. The following videos and guides are new for Update 23D: New Bite-Size Learning Vid… -
Is it possible in Cloud Payroll to pay to a non-UK bank account in Euros, when on a UK Payroll?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23C Code Snippet (add any code snippe… -
How to configure state transit wage basis rule for OregonSummary: How are we supposed to configure the State Transit Tax wage basis rule for Oregon? According to the October Vertex, employer contributions to employee 401K are …
-
US: How to add Exception Reasons in work relationship section for new hires?Summary: I want to add Exception Reasons, but I am not getting the way to add it, I searched for Lookup code (HRX_US_NEW_HIRE_EXCEPTIONS) but no luck, values are not sho… -
Private Medical Treatment or Insurance - Processing 14 pay periods in a lunar payrollSummary: Hello, Anyone else using the calculation card 'Private Medical Treatment or Insurance' - we have a lunar payroll but the system is processing 14 pay periods whe… -
EIW0 Process did not create Involuntary deduction cardSummary: Steps to reproduce:- Step 1 EIWO order loaded into storage table through HDL Step 2 Run e-IWO Process with Parameter of Start date as Order date Step 3 Run e-IW…
-
lock an individual employee out from making updates to their tax withholdingsSummary: Is there a way to lock an individual employee out from making updates to their tax withholdings Content (please ensure you mask any confidential information): W…
-
Is it possible to delete the sub-contract type "apprenticeship period"?Hello, Since the 23C release, a new sub-contract type has been created: Apprenticeship period. We do not use this new sub-contract type. Is it possible to delete or mask…
-
Requirement to extract historical Payslip informaitonSummary Requirement to extract historical Payslip informaitonContent We are outsourcing Payslip print process and wanted to extract Historical Payslips from Oracle and s…
-
how to pay any employees in other then default LDG currencySummary: Hi, We implemented payroll in UAE and where customer want to pay few employees in USD. Could you please help me to if anyone know/worked on this kind of require…