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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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How can we Add/update Regional calc card in bulk for employeesSummary: Hi All, We have done a Mass LE transfer and post that default Regional Calculation card is not added to employee and employee is still seeing the Old Regional C… -
UK - LGPS Assumed Pensionable Pay triggering incorrectly for full pay sicknessSummary: LGPS Assumed Pensionable Pay is being triggered for any full pay sickness where SSP is being processed Content (please ensure you mask any confidential informat… -
Roles/Privileges required to access Tax Withholding tile for an Custom Employee RoleHi Team, When employee is login into the system (with custom employee role) under the below navigation he/she not able to access Tax Withholding icon/tile. What is the R…
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CHAPS payment method in oracle fusion payroll for UK legislationSummary: Has anyone setup CHAPS payment method in oracle fusion payroll for UK legislation Content (please ensure you mask any confidential information): Hi Our client h…
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Need to capture FICA for US employees working abroadSummary: We need to capture FICA for US employees working abroad - We only use HCM US payroll, but we have employees working abroad on a temporary assignment, whose FICA…
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I need help in setting up dynamic value for Process End Date for ADP Global Payroll InterfaceSummary: I need help in setting up dynamic value for Process End Date for ADP Global Payroll Interface. Content (please ensure you mask any confidential information): Fo…
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Enabled all Payroll Details fields in Local and Global Transfer, but not visible in FrontendSummary: We enabled all the fields in Payroll Details section in Local and Global Transfer Redwood page. But when we check in Preview we dont see those fields. We enable…
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Need to create a new element similar to 401k.Our existing system has Traditional 401k and Roth elements configured with it's respective IRS limits. The Traditional 401K element is a tax deferred element. The Roth e…
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Terminated employee with elapsed work schedule 20 hours per week TW 10 hours per daySummary: This is a salaried exempt employee. Not timesheet required. The employee worked 1 10-hour day and should have been paid 10 hours in their last check. However, t…
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ADP request to remap Payroll System for Nevada Modified Business Gross and Subject WagesSummary: ADP request to remap Payroll System for Nevada Modified Business Gross and Subject Wages Content (please ensure you mask any confidential information): We recei… -
Offsetting foreign taxes against UK paye taxes(Net of tax credit)We are looking for Offsetting foreign taxes against UK PAYE taxes (Net of tax credit) into Oracle HCM Fusion cloud payroll. We have to deduct complete PAYE from the empl…
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Oracle Cloud-Payroll Costing Results-Period Start and End Dates source table/view neededOracle Cloud-Payroll Costing Results-Period Start and End Dates source table/view needed. We have aneed to build the custom report based on the data of Oracle Payroll Re… -
Difference in Quickpay vs Calculate PayrollWe have modified the delivered formula for our salaried employees that is attached to their salary basis element using the below logic: l_UNV_worked_days = 10 l_UNV_fte …
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Is it possible to create a Deep Link in Oracle HCM with the Payroll Vendor?Summary: Content (please ensure you mask any confidential information): Hello experts, There is a requirement to create a deep link between Oracle HCM and the third payr… -
Access Payroll Balances in Element Entry Validation formulaSummary: Is there a way to access Payroll Balances in Element Validation formula Content (required): There is a need to use the payroll balances in Element Validation fo…
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How to transfer absence data to fusion payroll calculation cardsHi, We need to transfer absence balances and absences to Fusion Payroll. Is it possible to transfer absences and absence balances to Fusion Payroll without creating an a…
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How to add additional validation for Personal Payment MethodThe client would like to add validation in the Personal Payment Method screen for ex If there are 2 payment methods one payment method cannot have 0 value or 0% Has anyo…
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TRU missing from Override Element Entry TypeSummary: We've been using the Override Element Entry type to offset certain retro calculations. The payroll run results are missing TRU on these entries and costing is i…
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How do we get the Oracle Cloud United States Payroll Legislative AnnouncementsHow do we add people to the list to get the legislative announcements? We have found that certain features aren't included on the quarterly update features listings so i…
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Navigation issue on the Redwood "View Flows" page for Payroll .Summary: We are experiencing a navigation issue on the Redwood "View Flows" page for Payroll . When we attempt to view any of the flows listed, the system redirects us t…
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Modify the Shadow element for Accrual PlanSummary: Dear All, when we created the element for the accrual we did not include the (Discretionary Disbursements) into our considiration, now we need to have the Discr… -
Once the Proof of submission is verified or rejected will a notification triggers to employee?Once the Income tax (Proof of submission) is verified or rejected will a notification triggers to employee?
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We ran the 1094 process and got two submissions for the same legal entity in the xml. Any ideas?Summary: We ran the 1094 process and got two submissions for the same legal entity. There were 6 1095s in one submissions and 56 in the other Any ideas? This is likely a… -
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… -
Roll back the individual year-end report processesSummary: how can we Roll back a year-end report processes (Pdf final) for 1 employee?
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Can You Extract Employee Payroll Tax Rate Information (Vertex or Payroll) For a Vendor Interface?Summary: I am working on an Oracle extract to send our eligible employees' Long-Term Incentive Plan (LTIP) information to our vendor, Fidelity. They need us to provide T…
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Has anyone worked on configuring Foreign Payments in Payroll UK?Has anyone worked on configuring Foreign Payments in Oracle Cloud Payroll? The client will always pay in GBP, but employees can have foreign bank accounts in any country…
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RTI year to date reconciliation report fieldsWe have requirement from client to build a custom RTI year to date reconciliation summary report. We are using the OOTB report which is RTI year to date reconciliation r…
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The value of attribute Start Check Number isn't valid error in 25ASummary: The value of attribute Start Check Number isn't valid error in 25A Content (please ensure you mask any confidential information): Hi All, Greetings! We get the … -
SQL bind parameters not defaulting in redwood pages in Payroll Submit a flow processHi Experts, We are facing an issue with the "Submit a Flow" process in Payroll. We have a flow with three required parameters, where two parameters get their default val…