Get Started: AI Resources for Oracle Cloud HCM – Go Here
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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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End dating an element entry via fast formula based on custom field on their assignmentWe use a custom field marked “Yes” to identify union team members. When this field is set to “Yes,” the employee is no longer eligible for the 401(k) element, so the exi… -
State Paid Family Medical Leave paying through OracleHow do you setup an element to pay State Paid Leave through Oracle but need to excluded these from FUTA and Social Security and Medical taxes? I did create a new Seconda… -
VET 4212 does not show one particular location in the report.VET 4212 does not show one particular location in the report. Rest all locations are there in the report. The EEO 1 report is running fine for same locations with the sa… -
Values are missing for one or more required segments in payroll create accountingSummary: Payroll was successfully processed, however Create Accounting fails due to missing required segments for specific payroll costing accounts, blocking posting to … -
Costing of Departments in Redwood Submit button not workingSummary: After 25C, the costing of departments form changed to Redwood and our users are not able to SUBMIT any changes. The form opens and we are able to make changes e… -
How to add Hours Worked balance name to Third Party Periodic & Qtrly tax filing to ADPSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Restrict Flow under Payroll > View FlowsSummary: Payroll Module is getting implemented for 20 Legal Entity under one LDG, and there are 40 plus payroll Administrators across all the LEs. When the Payroll flow … -
Oracle Fusion Payroll Integration to Cash ManagementSummary: Currently Payroll employee salary payments are posting to Cash Management at employee level. We are looking if we can post at the department level or Payment me… -
Best practice to do balance adjustments for grossed-up imputed earnings when employee tax not reportWe had created an imputed earnings element for gift cards given to employees and also grossed it up. We did not realize that the employee taxes were not reported on the …
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Enable Approval for Personal Payment Methods — Employee Bank Account ChangesSummary: Hello Experts, We're implementing Employee Self-Service for bank account management (Payment Methods). Our requirement is simple: Employee inputs/updates bank d… -
W-2 Feeds for Box 12, Code TT, Overtime Eligible ReportingSummary: I do not see an option under ORA_HRX_US_W2_BOX_12: Lookup Codes - an option for Code TT reporting overtime eligible earnings. How do we map this? Content (pleas… -
Need to customize a workflow notification related to Manual TaskSummary: We have created a verify a calculate task in payroll flow pattern. This task triggers a notification to the approver. We would like to customize this notificati… -
Unable to split Taxable Earnings & Taxes based on Assignment Bargaining Unit CodeHi Everyone, As part of our client requirement, we need to report the Taxable Earnings and respective Taxes against Assignment Bargaining Unit Code. For example, Weekly … -
Oracle Fusion Cloud HCM for Mexico: Payroll Legislative Announcement and Document UpdatesSummary: This announcement highlights the process to receive notifications when updates are made to Oracle Cloud Mexico Legislative announcements/documents. Content: Wit… -
scheduled US Geography Data" and "Manage US Geography Interface Table Data".Summary: Customer is Oracle HCM Cloud 26 B release and has migrated to USOPTE. DO we have need to run the scheduled processes "Load US Geography Data" and "Manage US Geo… -
US Payroll: Tax Withholding Card Created via Hires/Conversion Leaves Filing Status BlankHi, When 2020 W4 changes were delivered for Oracle Cloud Global Payroll for US legislation, was there any issues related to Tax Withholding Card Created automatically vi… -
Redwood - How to customise Personal Payment Method page to include additional bank account detailsSummary: Hello, We do not use Oracle Pay however we do use Expenses. We have a requirement within HCM for employees to add in their own Bank accounts therefore we have e… -
Make EFT Payments - Payroll FlowSummary Looking for the query behind the Smart LOV for "Report Category" parameterContent Hi Team, I am looking for the query behind the Smart LOV - "Report Category|Rep… -
Employees can view payslip before payslip availability dateSummary: Anyone have any suggestions on how to troubleshoot employees seeing their payslips before the payslip availability date? We have it set on the payroll definitio… -
Pending Worker Payment Method (My Banking Information) not flowing to Employee RecordSummary: Pending Worker enters the payment method as self-service. However, after converting to Employee record Payment method under Banking information is missing for f… -
Looking for DBI to fetch Payroll Action ID triggered from Evaluate Late HireSummary: Recently we had added creation of Temporary Assignment to 'Evaluate Late Hire' event so that any late Temporary assignment creation can be processed correctly. … -
"Enable iterative calculation" and "Proration group"Hi, Since iterative calculation and proration group are not supported together, how can one avoid the consequences of removing the proration group from an element, given… -
What is the OOTB functionality for HSA FSA remaining pay periods.Summary: If emp changes his election on last day of the pay period, will that change be processed in that particular pay period run? Take an example of the below pp. Sup… -
Manage User-Defined Rules for Employee Bank AccountSummary: Manage User-Defined Rules for Employee Bank Account is not accessible. I have added all privileges and roles as needed to enable this feature. It worked earlier… -
Send HCM Historical Data to ADPI have a requirement to send all person, assignment and salary history to ADP. Please let me know if there is a seeded delivered extract for this purpose. Thanks. -
Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? My current order which looks weired not in any specific or… -
How to automatically end recurring element entries on transfer without restricting eligibility?Currently our element eligibilities are solely restricted by Payroll, so employees will remain eligible on position transfer provided they remain attached to one of the … -
while inactivating absence plan we are getting the error "You can't delete this master record becausSummary: while inactivating absence plan we are getting the error " You can't delete this master record because a matching detailed record exists" Content (please ensure… -
FSA Dependent Care Excess Contribution Taxable for SIT Only (No FIT, SS, Medicare)Hello Benefits/Payroll Experts, We are currently evaluating a requirement after transitioning to the US Oracle Payroll Tax Engine (USOPTE) and would appreciate guidance … -
AI Agent to generate Salary Certificates automaticallySummary: Do we have AI Agent to generate Salary Certificates automatically based on the employee information available in the system database. Content (please ensure you…