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
-
Statutory Neonatal Care LeaveThis is for awareness to other customers. The 26B Payroll, Whats New, details no steps to enable for the Neo Natal leave, however, you do need to create the neo natal ab… -
Have anyone used Multiple Payment Source (Multiple Bank Accounts) in Calculate PrepaymentHi All, we are trying to use Multiple Payments source using Organization payment method for Same BU and TRU in Qatar Legislation when running the Prepayment process with…
-
Following the implementation of 26C what role is required to view P45s in Document of Records?Summary: UK Payroll Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 26C Code Snippet (add any …
-
SQL to give me employees that have a missing Assignment Association on the Benefit and Pension CardSummary: I am looking for SQL that will help identify those employees with a missing assignment association on the Benefit and Pensions calculation card. Can anyone plea…
-
Adjust Cost for PersonHi, After performing Adjust Cost for Person, would there be a process run in background or how do we ensure its successful. Apart from SLA and Create Accounting any proc…
-
Secure 2.0 Configuration Changes Needed (Possibly)Good morning, From our testing, when Pretax or Pretax/Roth reaches $24,500, then only Roth catchup contributions are made, assuming employee has Roth catchup contributio…
-
Inactive Assignments are visible when manually upload elementsSummary: Content (please ensure you mask any confidential information): Hello, when manually upload elements at the employee level in the Assignment fields the inactive … -
Seeded Reports for Checking Value of One Big Beautiful Bill Seeded "W2 Qualified Overtime" Balance?To handle overtime in accordance with the One Big Beautiful Bill, my organization has opted to create a "shadow" element to track FLSA overtime. We used the solution pro… -
Retroactive Payroll Performance issue in 26CSummary: Retroactive Payroll Performance issue in 26C Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the performance iss… -
Is there any way to create element entry based on the Document of records detailsSummary: There is a business requirement that employee submits document of records for salary advance which should integrate to Payroll as element entries based on the a…
-
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…
-
26D Payslip performance issueWe are having performance issues with Generate Payslips and Payroll Costing Results (Details) in 26D. Anyone else have performance issues?
-
Pension Auto Enrolment for multiple AssignmentSummary: Pension Auto Enrollment issue identified for employee’s who have more than 1 active assignments Content (please ensure you mask any confidential information): I…
-
One Big Beautiful Bill-Qualified Overtime Solution When Organization OT Definition Differs from FSLAHi all, Our organization's definition of overtime differs from the FSLA definition of overtime. We allow workers to count absence time toward overtime, for example. Work…
-
When Pending Worker is Converted to Employee the Information is not flowing to the Employee RecordSummary: We have configured the the Tax Withholding Card for Pending Worker per the Oracle Documentation; however, when the the pending worker is converted to an employe… -
Not able to cancel the work relationship for an employee who is created by mistake in systemSummary: Please provide solution for below case My client has created an employee and hired into production by mistake. Now, we need to cancel the work relationship for …
-
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… -
The costing of the Payroll Relationship element is not being inherited from the position cost centerHi, We are having one issue where we have costing type of element as costed and the element defined at the payroll relationship level. We need to populate the cost centr…
-
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…
-
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…
-
How to view overall Absence Donation Pool balance as an AdministratorSummary: Hello, We need clarification and assistance regarding the Absence Donation Pool balance in Oracle Fusion HCM. Business Requirement Our requirement is to allow a…
-
Overtime Calculated on Duplicate Time CardSummary: We had two employees create duplicate time cards, which resulted in Overtime calculation. Unfortunately, I was unable to recreate in a lower environment which m…
-
Receiving the error on Personal Payment Method....Permission is invalid. (IBY-825022)Summary: Added a future-dated new hire, received the error on Personal Payment Methods that the Party ID is missing Ran the Sync Person Job, and it cleared the Party ID …
-
HDL to Create People Group Key Flex field Segment CombinationContent Hi All, Looking for an HDL that can Create People Group Key Flex field Segment Combination. We have our costing set up as follows: Based on Department, employees… -
Why do I get an Error 403 when clicking on the back button to get back to the View Flows home page?Summary: I go to View Flows (My Client Groups - Payroll - View Flows). I scroll down to the job I want to view the details of. I click on the job name. I view details. W… -
26B Automatic Final Close of Offer AssignmentsAn enhancement with 26B advises that Final Close Date and Last Standard Process Date is set to the employment termination date when an offer assignment is converted to a…
-
Run Payroll Costing Results Report tasks to an existing payroll flow pattern: one with Scope set toWe added two Run Payroll Costing Results Report tasks to an existing payroll flow pattern: one with Scope set to Summary and the other to Detail. When the flow runs, the…
-
OBBA 2026 W2 TemplateWhen will the new 2026 W2 template be available - I need to test our OBBBA solution. We have created a bot to perform the calculations for us and I'm needing to test the…
-
Oracle Global Payroll Connect for ADP Workforce NowSummary: Hi All, Our client is using ADP Workforce Now for payroll processing. Now are implementing all the Oracle HCM cloud modules including Core HR, Absence, Time and…
-
Upon performing Mass Legal employer process employees old direct deposit picked instead of previousWe did some global transfers on 7/15 and noticed with the Mass GT process. If the employee was in the Legal Entity previously, the bank account information is carrying o…