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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is there a way to add 'Special purpose' for an input value once the element has been created and hasSummary Is there a way to add 'Special purpose' for an input value once the element has been created and has element entries?Content Is there a way to add 'Special purpo… -
Employee social insurance deductions remain unchanged across months during payroll processingSummary: we're facing an issue while running QuickPay for an employee - where the employee social insurance remains unchanged from the first month ( eg., if QuickPay is … -
Unable to view own record on Redwood Earnings and Deductions PageSummary: In the Classic UI we used to be able to search our own record but now that it is in Redwood 26B we can no longer. Is this the intended behavior? My Client Group… -
26B Redwood Earnings and DeductionsWithin 26B release a new Redwood Earnings and Deductions page is available which seems to replace the Classic Element Entries screen. The loading time for the Earnings a… -
Element- Can we update Special Purpose value thru HDLSummary: Element- Can we update Special Purpose value thru HDL Content (please ensure you mask any confidential information): We have an element which was created in pas… -
I want to stop deductions from duplicating on the payslip. How do I remove one from the balance feedHow do I stop the deductions from appearing twice on the payslip? This has occurred due to a mid-year migration to Fusion from PeopleSoft last year and is no longer need… -
created a new absence plan and element, but element not showing upSummary: created a new element for a new absence plan, but the element is not appearing in the dropdown for the element field in absence plan setup. What could be the is… -
Seeded Payroll flow completed successfully and not generating output file.Summary: Seeded Payroll flow completed successfully and not generating output. Flow Name: Run Payroll Register Report Error: Sorry, we couldn't find any report outputs t… -
manager or employee unable to submit time card errorSummary: Every pay period we have a handful of employees who cannot submit their time card. An error displays 'you do not have permission to create time cards for this p… -
Redwood: Me > Pay > Payment Methods Redwood page > ADD button not workingSummary: Hi, In Redwood ESS Payment Method page, Add button is not working. After clicking Add button redirects to Home page. Kindly let me know if anyone got solution. …
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bank account number prompt is allowing charecters under Personal Payment MethodsHi, We are facing an issue where Bank Account Number prompt is allowing to enter charecters and we want to restrict it to Only Numbers. -
Element Entries page shows both old and new assignment numbers in the Assignment LOV after employeeSummary: On the Element Entries page, when selecting an assignment, the LOV displays both the original assignment number and the new assignment number created after rehi… -
Redwood New field on Entitlement Agreements for Absence ShPL- EnterpriseIdSummary: Activating Redwood for UK Absence and on the Entitlement Agreements page we have found a New, Required field. Content (please ensure you mask any confidential i… -
Loading NIable Pay history for UK absenceSummary: To calculate average weekly earnings for UK absences, which balances need to be initialized? Content (please ensure you mask any confidential information): The … -
2026 Nacha Rule ChangesSummary: We have received below communication from JPMorgan. Would like to understand the impact on Oracle Cloud Payroll module. Is this something Oracle is going to acc… -
Retro entries on state pension not calculating correctlyAn employee was moved to another position effective 3/30/26. The changed created a retro process on their 04-17-26 pay date (PPSD 03-21-26 thru PPED 04/03/26) The retro … -
USOPTE: Enter Address Manually, can this be hidden?Hello! We have enabled USOPTE in PRD. Are we able to hide the "Enter Address Manually" option? We cannot seem to hide it via Visual Builder Studio (VBS). Is it controlle… -
How to get count of number of employees viewed / downloaded PayslipSummary How to get count of number of employees viewed / downloaded PayslipContent Hello All I have a requirement for reporting that how many employees downloaded or Vie… -
Second Quarter 2026 ADP Interface Specification ReleaseHello! Following email was sent by ADP: Second Quarter 2026 ADP Interface Specification Release Employment Tax Hello, We have updated the ADP Interface Specifications fo… -
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… -
Unable to change salary basis from 'Annual' to 'Hourly'Summary: We are currently facing an issue with salary basis updates. We are able to successfully change the salary basis from "Hourly" to "Annual Fixed Remuneration". Ho… -
Collecting arrears with no deduction element due to returning to work as benefit ineligibleSummary: We are experiencing difficulties collecting arrears for a full-time, benefit eligible employee that incurred arrears while on leave and is return as part-time, … -
Can the seeded Payments extract be customized to add attributes like Employee National IdentifiersSummary: Can the seeded Payments extract be customized to add attributes like National Identifier numbers of employees in the Payments xml file? Content (please ensure y… -
Need to make a Document of type "End of Year Report" visible under ESS > Pay > Year-End DocumentsSummary: Hello, We have uploaded the Document of type "End of Year Report" using HDL for employees. The same is accessible under ESS> Document of Records and Personal In… -
how to confirm vertex update was run after switching to USOPTESummary: We have switched to USOPTE. How can we confirm that the vertex updates are now being loaded by Oracle? Is there a place to see them in Scheduled processes? I ra… -
Error -The eligible compensation balance wasn’t defined to process the deductionSummary: Error -The eligible compensation balance wasn’t defined to process the deduction Content (please ensure you mask any confidential information): Hi Team, Greetin… -
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… -
USOPTE - US_NGTAX_SIT_OVERRIDE ErrorSummary: We are testing USOPTE and during our initial calc with USOPTE turned on we are receiving this error: US_NGTAX_SIT_OVERRIDE Content (please ensure you mask any c… -
P60 2025-26 Duplicate in Document RecordsSummary: For FY 2025-26 we are encountering an issue where 2 P60 copies are appearing within the Document Records for anyone requiring a Printed P60 copy. It seems that … -
Information Element not processing in Separate runI have created an Information Element and trying to fetch Employee Tax Deductions in a separate run. The supplemental which is process and pay separately,attracts taxes …