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
-
25A Redwood Statement of Earnings Net Pay heading showing twiceSummary: 25A Redwood Statement of Earnings page is showing Net Pay figure in the header, but also showing a blank Net Pay header Content (please ensure you mask any conf… -
Redwood Payroll Results statement of earnings - new Absences headingSummary: New Absences header in Statement of Earnings - can information be shared about this? Content (please ensure you mask any confidential information): We've notice… -
SOE page is not loading in New redwoodSummary: In new redwood we are not able to see the SOE, balance results. The page is just loading and not giving any results. This issue is only in production. We have t… -
The 'Run Payroll Costing Results' report is returning no data in the Payment Cost Results tabHi All, We are encountering an issue with the seeded payroll report "Run Payroll Costing Results" when executed with the parameter Results Reported set to "Payroll and p…
-
Oregon worker benefit fund missing/excluded from the Third party ADP extractWe set up an Oregon element (OR WBF) and it is properly deducting, but it never made it over to the extract. Any additional setups needed? please let us know.
-
On the payslip, Why is the direct deposit number is same as person number ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Read only access for Time Management pagesWe need read only privileges for Time Management Overview and Team Time Cards pages We have created a custom role for payroll admins to view only access these two pages …
-
How to use INST() and SUBSTR() function in fast formula?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Oracle R12.1.3 P60 SQLSummary: Our legacy R12.1.3 HCM database has been archived to an Apex solution, the database structure is exactly as it was, for reporting purposes we can access the dat… -
You need to enter a valid value for the {ATTR_NAME} attribute. The current values are {ATTR_VALUES}.Summary: When we try add supplemental earnings in the balance feed, it is giving the following error and it is specific to UK localization. You need to enter a valid val…
-
In 25C any new attributes are introduced for US ADP Workforce Now Payroll Interface V2Summary: Hi All, I could see the below two new fields in the "US ADP Workforce Now Payroll Interface V2" extract output. Are these attributes are introduced as part of 2…
-
In 25C UAT Payroll executed payroll flow shows Critical Errors when there are no errors presentIn 25C UAT when the payroll flow is executed, it shows Critical Errors, but upon reviewing the flow details, no errors are present and the flow completes successfully an…
-
Retroactive Hires (Late Hires) with multiple payroll frequenciesSummary: When an employee moves between payroll's (Monthly to Biweekly) the Calculate Payroll for Late Hire is being populated for all the future pay periods. Example - …Achyuta Santhi Kiran Yadavalli 24 views 0 comments 0 points Started by Achyuta Santhi Kiran Yadavalli -
Make a page field (Bank Name) required for Personal Payment Method PageSummary: Need to make the Page field - "Bank" Required on Personal Payment Method Page. Tried to achieve the same using Page Composer but the "Bank" field is on the Pop …
-
Is it possible to set a limit on the number of IBAN in payment methods?Summary: Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can ente…
-
Non recurring Element Entries linked based on payroll do not get processed upon Payroll TransferBusiness has two Payroll types namely Lunar and Monthly Payroll. Salaried employees on Monthly Payroll while Hourly are on Lunar Payroll. Non Recurring Element Bonus Pay… -
Help Required: Oracle GPI - Fast Formula Support for Custom FlexfieldsHi Team, I wanted to check if anyone has the latest documentation or insights on how Oracle GPI (Global Payroll Interface) works—specifically regarding the "Enable Fast …
-
Third Party Tax VendorSummary: We are looking to find out what third party tax vendors other customers are using. We are exploring options of switching vendors or possibly bringing the proces… -
How to get element name in the Element Input Validation Fast Formula TypeSummary: I have a requirement to write a centralized formula for all my elements where I need to default an input value "PayCode" based on Element Name. I want to fetch … -
How to differentiate bank details purpose without using Payment Methods?Summary: My client has a requirement to differentiate the purposes of Bank Details entered via Employee Self-Service. Is this possible without enabling Payment Methods? …
-
Effective date in the Payroll Costing Results ReportSummary: In the Payroll Costing Results Report, one row shows an Effective Date of August 31, 2025, while the Accounting Date is August 18. Can anyone explain how these …
-
Need help for creating Payroll Elements for Payroll and non-payroll countriesSummary: Need help for creating Payroll Elements for Payroll and non-payroll countries via HDL. Can anyone share the HDL files for the same? Content (please ensure you m…
-
25B - Redwood Person Results via Oracle Search showing all employeesSummary: 25B has a new Redwood Person Results page. Navigating via Oracle Search > Person > Person Results shows results from all people, not the selected person. Conten…
-
How can I configure different types of payment methods based on the country?Summary: Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods…
-
Is it possible to set a limit on the number of IBAN in payment methods?Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can enter a maxim…
-
Redwood- ESS-Payment method screen-Can we rename "What do you want to call this payment method?"Summary: Are we able to rename "What do you want to call this payment method?" Under Me>Pay>Payment Methods when creating a bank account?? Content (please ensure you mas…
-
Unable to select LDG under balance definitions using custom roleSummary: Hi Team, We have created custom roles by copying Payroll Manager seeded role and LDG is not available under drop down for Balance Definitions and Vacation Liabi…
-
HCM – Payroll Year End – Oracle Session/eventSummary: HCM – Payroll Year End – Oracle Session/event Content (required): Hi Team, Greetings! Does anyone has the details about the next Oracle event/session for Payrol… -
Calculate Costing of Payments inconsistent behaviourSummary: Calculate Costing of payments run after cash management reconciliation is not clearing cash clearing account for certain months Content (please ensure you mask …
-
for Recalculate Payroll for Retroactive Changes getting errorThis error accompanied by accrual calculator element couldn't be successfully processed. Please see attached screenshot .