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
-
How to have Oracle populate the correct TRU name for year-end trasnmitterSummary: Name of the transmitter tax reporting unit doesn't match the employer registered name Content (required): When client runs year-end T4 exception report, the nam… -
Where we can manually assign a TRU, deduction card and assignment associations to an employee?Summary: Where we can manually assign a TRU, deduction card and assignment associations to an employee? Content (required): Where we can manually assign a TRU, deduction…
-
Employee Pension Refund DuplicationSummary: Employee Pension Contribution refunds are duplicating where employees have multiple assignment. Content (required): We are facing a situation where an employee …
-
Values Defined by Criteria dependent on salarySummary: Content (required): We have a salary deduction currently set up as a Value Defined by Criteria. It's made up of a % of salary, plus a flat rate fee, with a maxi…
-
Is it possible to link the HMRC data retrieval process flow with the Load HMRC XML File?Is it possible to link the HMRC data retrieval process flow with the Load HMRC XML File? Initial advice received was that this was possible, followed the guidance and th…
-
Need inputs for 401k Contribution ReportSummary: Need inputs for 401k Contribution Report Content (required): Hi Team Greetings! This is about getting the details for 401k contributions report including deferr… -
Use of Country-specific Assignment Category and Worker Category valuesSummary: Assignment Category has some seeded values like 'Part fixed horizontal time' which are used for Italy for absence calculations. Are there any other seeded value…
-
30 fixed days in a monthSummary: Customer wants to have 30 days fixed for all months in a year. Content (required): Proration should be based on 30 days in a month. E.g. If employee is hired on…
-
How to use Context "Assignment_ID" in element skip formulaSummary How to use Context "Assignment_ID" in element skip formulaContent Hi Team, we have a requirement to skip certain elements on particular pay periods based on "peo… -
Need to build a custom Arrear Balance ReportSummary Arrear Balance Report NeededContent Hi everyone, We are trying to build a custom arrear balance report which will give us the details of arrear balances for any …
-
Get Payroll Balance in a ReportSummary How to retrieve payroll balances in a BI Publisher Query?Content What is the best approach to retrieve payroll balance value in a BI Publisher Query? Version R13… -
How can we do Personal Payroll Payment method approval from employee self-serviceSummary: We are having customer requirement if employees change the bank account or update or add new bank in this case there should be approval process for example Empl…namita.k.kumari-oracle.com-Oracle 66 views 2 comments 0 points Most recent by Venkat Balasubramanian-Oracle
-
Generate Check Payments for Employees and Third Parties vs Generate Check Payment flowsSummary: What is the difference between the flows? Generate Check Payments for Employees and Third Parties (https://docs.oracle.com/en/cloud/saas/human-resources/23b/faa… -
Need to generate runtime file name for Generate direct deposit (EFT) payments enabling for FTPSummary: We have requirement to add file creation number attribute to EFT output file name Content (required): We have requirement to add file creation number attribute …
-
HDL objects for element setupHi Team, Currently we manually create the elements, input values and eligibility, which is a time consuming process, especially when adjusting these values. I read about…
-
Restricting Access in ESS for Personal Payment MethodSummary: The customer is using Employee Self Service and has found that employees are making their bank accounts inactive before adding a new account. This is causing is…
-
How to use 23A feature "VALUES BY CRITERIA: TEXT SUPPORT IN PAYROLL RUN"Summary: Content (required): Can anyone share how we can use the new feature "VALUES BY CRITERIA: TEXT SUPPORT IN PAYROLL RUN"? I require use cases and an example if som… -
Looking for other clients that have Hourly Staff with Multiple Shift Differentials (example Nurses)Summary: Looking to find out how others handle multiple shift differentials like Night, Weekend, and Weekend Night. We have a small group of employees that we need to ad… -
Has anyone implemented Element Eligibility with over 300+ element eligible combinations?Summary: We are looking to implement a differential that will pay 10% on all eligible hours for a small subset of our staff that we are identifying by being in certain d… -
Can a rate definition pick up values from a user-defined table (UDT)?Summary: Can a rate definition, of any type, be based on entries in a user-defined table? Content (required): I need a rate definition to hold a value based on a values … -
UK sick pay - weekly earnings/ relevant period for new hiresSummary: How to override the system automatically disabling earnings check for new hires. Content (required): New employees are having the "disable earnings check" box m…
-
How to make Bank Name as a List of value under Personal payment methodSummary: How to make Bank Name as a List of value under Personal payment method. Is there any setup or workaround for this as customer wanted to have Bank name as list o…
-
Is the ValueSet Lookup on Payroll Flow Parameters broken when using SQL Bind after 23A?Summary: When Using a SQL Bind Parameter Basis for a ValueSet Lookup, the dropdown no longer works after 23A Content (required): Using a SQL Bind, The Dropdown will now … -
Full Period Leave is resulting to a payment that is higher/lower than salarySummary: Did anyone encounter this? Our elements are created with conversion rule: Assignment Working Hours Rate Annualized Payroll is Semi-Month Salary Basis are Monthl…
-
Privileges for Setup and Maintenance & LRU Calculation CardsSummary: Hi, Can someone help to know the privilege's that we need to add for Payroll Manager/Admin to access - Setup and Maintenance & LRU Calculation Cards, LRU HCM In…
-
CostAllocationAccountv3.dat HDL load errorSummary: Getting this error while loading Costing of Departments and Person Costing at Payroll Relationship Level Content (required): Version (include the version you ar…
-
Canadian Taxation Element Entry Not getting createdSummary: Canadian Taxation Element Entry Not getting created, eventhough the tax card is available for the employee Content (required): The employees are having the tax …
-
Updating PAE Letter Templates for UK LegislationSummary: Content (required): Has anyone actually managed to update the PAE Enrolment, Non Enrolled and Postponement letters for PAE? The instructions in the PAE manual a… -
Preview Payslip Mode only shows 1 page on apple devicesSummary: We have enabled the preview mode of Payslips & Year End Documents in 22D however colleagues who use apple devices are unable view page 2. Content (required): In… -
Does anyone have information about the Oracle stored procedure pay_balance_utility?Summary: Content (required): pay_balance_utility is mentioned in an Oracle doc but then the support team claims not to have access to any information about it. I will po…