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Payroll and Global Payroll Interface (GPI)
Discussion List
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Alternative UE for ORA_HRY_GV_RELATIONSHIP_UE which extracts Non-Workers & Global Transfer outsSummary: We have observed that Oracle Delivered Global Payroll Interface (GPI) Version2 extract using the ORA_HRY_GV_RELATIONSHIP_UE as root data group which only extrac…
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Privileges required for the Payroll Batch Loader and Payroll Flow PatternSummary: Hi, Can you please let me know what are the privileges required for the Payroll Batch Loader and Payroll Flow Pattern. Regards, Sumathi Content (please ensure y…
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Is it possible to automatically enter a deduction for associates working in a specific state?Our company has chosen to enroll in private insurance for Delaware Paid Family Leave instead of enrolling in the state administered plan. We need to deduct the employee …
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Correct element classificationSummary: Once an element has been created, can the classification be corrected? We believe our absence elements are not using the correct secondary classification, and a…
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Need to Trigger Approval Based on Configured DFFDear Team, We are currently working on a business requirement where we need to trigger an approval workflow based on a configured Descriptive Flexfield (DFF). The DFF ca…
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Can we automate payroll processing for subsequent payroll periods from the original flowwe have a client requirement to be able to process multiple payroll periods in sequential manner. EG: if we are running pay period 4 -2025, then it should automatically …
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Please let us know how do we specify "pay_balance_view_pkg.get_balance_values" package exactly.Summary: If we use this package "pay_balance_view_pkg.get_balance_dimensions" we will mention parameters as below - TABLE(pay_balance_view_pkg.get_balance_dimensions(d.b…
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Payroll MX- What are the best practices for defining the Indemnities concept in settlements?Summary: Currently, when calculating settlements, we constantly encounter discrepancies in the Indemnities for the income tax portion. Is there any documentation availab…
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A bank account with given details already exist and owned by another person.Summary: We are Unable to Change Bank Account for an Employee: "A bank account with given details already exist and owned by another person. Do you want to become a join…
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Accounting Date Override parameter is not available while creating custom Payroll Flow PatternSummary: Customer is like to have the Accounting Date Override option as part their Custom Flow Pattern, But the Parameter is not part of the List of Parameters for Tran…
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Do I need to know instance POD size to increase multi thread for payroll process configPayroll team wants to increase number of processing threads from 16 to 24 or 32 for payroll process configuration. Do I need to confirm POD size with Oracle support firs…
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UK payroll legislative changes 2025/2026 errors after patch applied in Production environmentSummary: We successfully tested the 2025/2026 UK payroll legislative changes in our non-prod environment. The patch has also now been applied to our Production environme…
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Not able to open the PayslipSummary: Hi all, I am working on a UK payslip where I can see the payslip in the person results page, DOR page and generate payslips process output. However I am only ab…
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REDWOOD Payslip - Net Pay Distribution tab –Disable “Payment Reference” for IndonesiaSummary: REDWOOD Payslip - Net Pay Distribution tab –Need to disable the “Payment Reference” field for Indonesia Can someone please provide the steps for disable Payment…
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Load mid-year payroll balance with history balances prior to hire dateSummary: Needed help/inputs with the below scenario – Consider a client is acquiring a company with the acquisition start date as May 1st. The employees from the acquire…
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Unable to tag same bank accounts with different personSummary: The HDL ExternalBankAccount is failing due to below error. After analysis, it was found that the Same account number already tagged with another person. "You ca…
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Take Action On others FlowsSummary: We are updating security roles in order to allow others to take action on a scheduled or submitted flow, that has been submitted by others. We currently have Pa…
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You can't record this absence because the list of assignments is incomplete in the agreement 3405402Summary: Any insight to the above error message is greatly appreciated as I have been unable to locate any info. We have created the Agreement for 'Shared Parental Leave…
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Issue of Value precision with pay rate for salaried employeesHi Experts, We have defined different salary bases for the different types of population. For hourly employees, hourly payrates are maintaining value precision as define…
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Is there a flow to update 2024 tax codes for 2025?Summary: Is there a flow or process we should run to convert 2024 tax codes into 2025 P9X tax codes? Some staff are being assessed for contributions that are too high. C…
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Release notes for Payroll Activity CentreSummary: Release notes for Payroll Activity Centre Content (please ensure you mask any confidential information): With the activity centre being released in 24D. The not…
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RTI Year-to-Date Reconciliation Report: FPS Column Not Fetching DataSummary: Hi Everyone, I am facing an issue with the Year-to-Date (YTD) Reconciliation Report. When I generate the report, the Excel output does not show any data in the …
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Value Set for an Element Input Value not workingSummary: Value Set for an Element Input Value not working I created value set " EMP_CHILDREN_VS" Module : Global Payroll Validation Type : Table Value Data Type : Charac…
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How do I bind flow instance name from Extract run to next task- Extract Data Chunking TaskSummary: I am trying on automating the Extract Data Chunking task to execute immediately after an extract run is completed. To achieve this, I have included the Extract …
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View output from flows submitted by other usersSummary: We are unable to see output of payroll processes run by others in the team. We have updated the individual FLOW to include 'Payroll Admin' as that is inclusive …
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How to Add multiple Element Group parameters to a Custom Payroll FlowSummary: Is it possible to add 2 Element Group parameters to a Payroll Flow Content (please ensure you mask any confidential information): We have a custom payroll flow.…
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Redwood Payment Methods Sort Code Search not workingSummary: We have enabled the Payment Methods (Self-Service) Redwood page by enabling the ORA_PAY_MY_PAYMENT_METHODS_REDWOOD_ENABLED profile. I also applied the appropria…
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bank and branch don't load in Redwood payment methodsSummary: We have moved to the Redwood payment methods page and have CE_USE_EXISTING_BANK_BRANCH = Yes. In the responsive page, employees were able to enter their routing…
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How to add list of elements to Adjustment Element drop down in adjust balance pageDelaware Paid Leave was applied to couple of employees. Our company is not subject to Delaware Paid Leave due to employee headcount being less than required. Paid Leave …
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HCM: Is it possible to add validation for the personal payment method page based on a DOR DFF valueHi, We have a requirement to not allow the HR and employees to update the personal payment method details of an employee when the DOR field value set to YES. Is it possi…