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Payroll and Global Payroll Interface (GPI)
Discussion List
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Precision difference in pay rate and hours workedSummary: We are currently facing an issue in our pay checks where the pay rate is rounded up to 2 places of decimal in the paycheck but it shows up to 6 places of decima… -
Provide bank details to 3rd party systems via APISummary: What duties should we add in the job role to send the bank details to 3rd party systems via API? We have the below RESt APIs in the role : Use REST Service - Wo… -
Change Element Entry Effective Date Search DefaultSummary: When searching a user in person management and navigating to Payroll>Element Entries>search an element by effective date, is there any way to change the default… -
Update BIK Error - HRX-1562475Summary: You need to enter the available from date for the Private Medical Treatment or Insurance benefit for the accurate proration value of the taxable amount. (HRX-15… -
How do I remove Inactive object groups from the Submit a Flow process?Summary: We currently have a large number of object groups in the Payroll Relationship Group dropdown when we submit a flow. I have set some of these to inactive in the … -
Can someone please share latest vertex updates guideSummary: Content (required): Can someone please share with me latest Canada Vertex updates guide? Thank you very much in advance! Version (include the version you are us… -
Adding HCM to MyServices for viewing Vertex GuideSummary: Hello: Presently the only application in MyServices is Planning. Our IT Admin has not been able to add HCM using document 2629499.1 as a guide. Content (require… -
EE in the Object GroupSummary Need a Report that extracts employees from the Object groupContent Hello Everyone, Is there any report in HCM CLOUD that extracts employees present in the partic… -
Payroll Flow Errors in 22CSummary: Payroll Flow Errors in 22C Content (required): Hi Team We are seeing payroll flows and tasks failing after 22C upgrade with the error # An error occurred. An as… -
Adding employees in a object group -type"Payroll Relationship Group"Content Can some one please advise on how we can mass load employees in an Object group (Payroll Relationship Group type) - need to add many employees there -
PBL to HDL support for 'Object Groups'Summary Need PBL to HDL Transformation support for Object Group business object to create/update payroll relationship object groups. Currently PBL to HDL flow doesn't su… -
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 65 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…