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
-
How to transfer absence data to fusion payroll calculation cardsHi, We need to transfer absence balances and absences to Fusion Payroll. Is it possible to transfer absences and absence balances to Fusion Payroll without creating an a… -
in the personal payment method search by branch number in redwoodSummary Hi can you help me please adjust the search in the personal payment method for employee self service to be able to search by the branch number? it was there in r…
-
Once the Proof of submission is verified or rejected will a notification triggers to employee?Once the Income tax (Proof of submission) is verified or rejected will a notification triggers to employee?
-
How to add additional validation for Personal Payment MethodThe client would like to add validation in the Personal Payment Method screen for ex If there are 2 payment methods one payment method cannot have 0 value or 0% Has anyo…
-
We ran the 1094 process and got two submissions for the same legal entity in the xml. Any ideas?Summary: We ran the 1094 process and got two submissions for the same legal entity. There were 6 1095s in one submissions and 56 in the other Any ideas? This is likely a… -
No records are returned when running the 1094 process for California. Any ideas?Summary: No records are returned when running the 1094 process for California even though there are over 400 employees in California. This has worked in prior years. Not…
-
TRU missing from Override Element Entry TypeSummary: We've been using the Override Element Entry type to offset certain retro calculations. The payroll run results are missing TRU on these entries and costing is i…
-
Offsetting foreign taxes against UK paye taxes(Net of tax credit)We are looking for Offsetting foreign taxes against UK PAYE taxes (Net of tax credit) into Oracle HCM Fusion cloud payroll. We have to deduct complete PAYE from the empl…
-
Tax Withholding page Error: "Invalid column index"Summary: Receiving error message, "Invalid Column Index" when trying to add Default State and Local Withholdings to Employee's Calculation Card. Content (please ensure y… -
Has anyone worked on configuring Foreign Payments in Payroll UK?Has anyone worked on configuring Foreign Payments in Oracle Cloud Payroll? The client will always pay in GBP, but employees can have foreign bank accounts in any country…
-
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…
-
RTI year to date reconciliation report fieldsWe have requirement from client to build a custom RTI year to date reconciliation summary report. We are using the OOTB report which is RTI year to date reconciliation r…
-
Archive End-of-Year ACA Information file number of records does not match with 1095C .pdfIt is observed that after running Archive End-of-Year ACA Information process, it has generated ACA file with unique 3318 records, however after running Run US 1095-C Em…
-
Navigation issue on the Redwood "View Flows" page for Payroll .Summary: We are experiencing a navigation issue on the Redwood "View Flows" page for Payroll . When we attempt to view any of the flows listed, the system redirects us t…
-
CHAPS payment method in oracle fusion payroll for UK legislationSummary: Has anyone setup CHAPS payment method in oracle fusion payroll for UK legislation Content (please ensure you mask any confidential information): Hi Our client h…
-
Roll back the individual year-end report processesSummary: how can we Roll back a year-end report processes (Pdf final) for 1 employee?
-
ADP request to remap Payroll System for Nevada Modified Business Gross and Subject WagesSummary: ADP request to remap Payroll System for Nevada Modified Business Gross and Subject Wages Content (please ensure you mask any confidential information): We recei… -
Can an information element be indirect of another information element?I need to send the pay value of a provision information element to another basic information element. But when I configure it when viewing the results, only my provision…
-
How do we get the Oracle Cloud United States Payroll Legislative AnnouncementsHow do we add people to the list to get the legislative announcements? We have found that certain features aren't included on the quarterly update features listings so i…
-
Can you alter the default Report Category of Payroll ReportI would like to build a Custom Flow Pattern containing multiple seeded payroll reports as tasks within it. I would like for all those reports to come out in Excel, as mo… -
Has anyone customized benefit arrears to not withhold below minimum wage?We have seeded benefit arrears where it takes as much as it can when available. We have received a request to update this process so it will not withhold where an employ…
-
Not able to add Overtime Status for Jobs under Canada Legislative Job information.While adding a new Job, the 'Overtime Status' field is available under United States Job information. Navigation - My Client Group > Workforce Structure > Jobs Our requi…
-
Report which shows the amounts to pay to HMRC - QueryHi, Is there any report that itemizing the total amount payable to HMRC? →Detailing total TAX →Ees and Ers NI →Recoveries for Statutory pay →Apprenticeship levy →NI Clas…
-
How to identify and correct vacation insurable hoursHello, we have detected that our ROE did not report correctly hours in box 15A. After investigated the issue we realized that the Employment Insurance Hours configuratio…
-
I need help explaining the calculation of FIT withholding on an executive bonus payment.We paid executive bonuses in January with an element that is set to process separately. I thought because it was set as supplemental payment and processing separately th…
-
For benefit arrear collection and federal minimum wage lawsSummary: What is best practice for handling benefit arrears collections? Do you consider federal minimum wage laws in this collection? Content (please ensure you mask an…
-
Manual entry for missing county in VertexSummary: Manual entry for missing county in Vertex Content (please ensure you mask any confidential information): Hi Team, Greetings! We have come across the missing loc… -
UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax cardSummary: UK-Impact of using custom created taxable benefits instead of Payrolling Benefits via tax card Content (please ensure you mask any confidential information): I … -
How do we enforce the 401k Catchup limit across multiple assignments?Summary: Using the seeded Oracle Payroll element Fast Formula (FF) and seeded Element Skip FF, the employee 401k Catchup is deducting up to the limit on both assignments…
-
Default "Process Information Group" during Global TransferSummary: Hi Team we are trying to default values of "Process Information Group" field during Global Transfer process. Let us know if anyone had worked on this. Version (…