Get Started with Redwood for Oracle Cloud HCM Begin Now
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
-
Rates for Separated and Promotion from Part Time to Full TimeSummary: seeking any inputs on how to configure the below scenarios: what if an employee converted from part time to fully, then they are entitled to receive all the pay… -
Does anyone know of a way to export all of the wage basis rules at once?Our internal auditors are reviewing the local wage basis rules and are looking for a way to export all of the rules currently set up in the system at once. Does anyone h…
-
Skip rule formula one time for New hiresSummary: I need a Skip rule formula if an employee hired after 17th of any month , he will eligible for an element only one Time (Proceed only once & is a recurring elem…
-
Fast Formula Element Skip ExampleSummary: Does anyone have a Fast Formula Element Skip Example to skip processing an element when there are zero hours in the pay period? Content (required): Need to skip… -
Why are pretax ded not taken for multi-assign EE in different TRUs and insufficient $ in nonprimary?Summary: Workers with multiple assignments in different TRUs do not have pretax deductions taken when they have insufficient earnings in the non-primary assignment, even…
-
Oracle Process for Paying Wage AttachmentsSummary: We are looking at options to pay wage attachments thru Oracle. When we implemented back in 2017 we were told that this was not a viable option. Has Oracle added…
-
Hourly/Salaried Person Management field, SQL query Data Model equivalent ?What is the table and column value for the Hourly/Salaried field on the Person Management Employment Screen , in order to add it to a SQL string within a Data Model? For…
-
payroll support for Overridden Account in GL subledgerSummary: is there support in Payroll Subledger for "Override Account"? (see screenshot below) Content (please ensure you mask any confidential information): Version (inc… -
Does Oracle Payroll for UAE support the Third Party Payment for Earning ClassificationSummary: Does Oracle Payroll for UAE support the Third Party Payment for Earning Classification Content (required): We have a requirement to pay an Earning element (Educ… -
Union dues deduction based on hourly rate of payHas anyone set up a union dues voluntary deduction that is based on an employee's hourly rate of pay? We have a requirement to take union dues based on 1.5 times an empl…
-
ADP V2 Real Time Integration Missing Attribute Query or PageHi All, For ADP V2 Real Time Integration, is there a query or page available to check which mandatory attribute is missing for a new hire causing hold with real-time int…
-
Error while trying to run Generate Check payment multiple times using Task repeate FFSummary: We need to submit Generate Check payments flow multiple times for each of the payment methods. Since manually submitting this would be a challenge for our clien…
-
When to create an element with secondary classification as ShiftSummary: Hello all, Please let me know when we need to create an element with secondary classification as Shift and what are the tax rates for such elements. This questi…
-
How can we select the organization payment method in the Calculate Prepayments feature?Summary: the list of values of the organization payment method in the Calculate Prepayments only has one value ischeque. How can we include all the organization payment …
-
How can we select the organization payment method in the Calculate Prepayments feature?Summary: The list of values of the organization payment method in the Calculate Prepayments only has one value is cheque. How can we include all the organization payment…
-
Display Hours and Rate on assignment level in custom payslip for UKSummary: We want to display Hours and Rate value on assignment level section in payslip but currently it is only coming in GLB_PAY_ARCH_PR_UNITS_X_RATE and GLB_PAY_ARCH_…
-
Payment Methods - Hide Delete Option for Payment Methods on Redwood PageHi, The business does not need a delete option for payment methods. In the RUI, we only have an edit option available. However, when we enabled the Redwood page, it give…
-
How to migrate EBS garnishments to Fusion Payroll involuntary deduction calculation cards?Summary: I have a requirement to migrate EBS garnishments to Fusion Payroll involuntary deduction calculation cards. Has anyone done this migration before? If so, could …
-
Extract schedule – Default the effective date parameter based on the payroll relationship groupSummary: We have to default the effective date parameter based on the payroll relationship group. For the US country, we have different payroll relationship groups categ…
-
Social Security Employee Withheld - Rel YTD and REL tax unit YTD are showing different valuesHi Experts, We are in process of year end reconciliation. We found out that 'Relationship Tax Unit Year to Date' and 'Relationship Year to Date' dimension values are dif…
-
Employee Pension Contributions paid under Net Pay Arrangements in Pay PeriodSummary: There is a value that gets reported in FPS named as Employee Pension Contributions paid under Net Pay Arrangements in Pay Period.However we couldnt find the rel… -
How to Hide the Person Results and Balance by Date links for the Payroll Admin roleSummary: We have a requirement wherein we need to hide the Person Results and Balance by Date links for the Payroll Admin role in Oracle Fusion HCM. Navigation: My Clien…
-
Use same bank account for different person numberSummary: Same person re-hired with different person number as customer do not use rehire functionality of Oracle. Customer recently gone live with payroll module and now…
-
Ability To Enable Approvals for Add / Update Employee Personal Payment Method Details (Bank Details)Summary Need approvals while employee trying to change his / her bank details (Add / Update)Content We request for below features in Fusion HCM f 1. As part of corporate…
-
How to set up distributed element name to show up in subledger accountingSummary: Payroll experts: We have a need to test this new feature "Distributed Element Name as Subledger Accounting Source" which is in offer with 24C. According to the …
-
how to setup vacation days payment when employee got terminationSummary:how to setup vacation days payment when employee got termination Content (please ensure you mask any confidential information): how to setup vacation days paymen… -
What are the reasons for payslip generation to run longerSummary: What are the reasons for payslip generation to run longer Content (please ensure you mask any confidential information): What are the reasons for payslip genera… -
The payroll employment terms is invalid. You must enter payroll employment terms. (PAY-1635415)Summary: Hi We are trying to create a pending worker for Ireland and receiving this error any idea? The payroll employment terms is invalid. You must enter payroll emplo…
-
UK Absences - Enabling Multiple Assignment - Evaluate AbsenceSummary: While working on UK Statutory Absence I had following question with regards to leaves effected: We run Evaluate Absence process with the following options Evalu…
-
Re-ordering tabs on Redwood Payroll PagesSummary: Will there be support in Visual Builder Studio Express mode to re-order the tabs that appear in the Redwood Payslips and Redwood Statement of Earnings? There se…