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Payroll and Global Payroll Interface (GPI)
Discussion List
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How to wipe out the SUI Eligible Hours bucketWe have an employee for whom we are trying to clear the SUI Eligible Hours and State Worked Hours buckets for Quarter 2. Despite attempting all available methods, we are… -
Load Geography files job is taking Data Source as Vertex in USOPTE processSummary: Load Geography files job is taking Data Source as Vertex in USOPTE process I have followed the steps below: Enabled the Address Validation Method field in the F… -
Which are the priviledges/Profile options for My Personal Payments in TAb Me and My Client Group?Hi everyone! We need the proviledges/roles/profile options for view and edit, in old UX and not redwood, the section My Personal Payments. We need to edit it in the TAB … -
Process Start Date and Process End Date not available in Results Details PageSummary: Under the view of Process Details, the label for Process Start Date and Process End Date is not visible in Redwood Page. Content (please ensure you mask any con… -
Read only access for Time Management pagesWe need read only privileges for Time Management Overview and Team Time Cards pages We have created a custom role for payroll admins to view only access these two pages … -
Quick Actions in Payroll Activity Center displays differently for users with non-ViewAll rolesSummary: We noticed that users who do not have the seeded role ending with payroll "View All" security roles do not see the same actions in Payroll Activity Center. In o… -
How to use INST() and SUBSTR() function in fast formula?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
In 25C any new attributes are introduced for US ADP Workforce Now Payroll Interface V2Summary: Hi All, I could see the below two new fields in the "US ADP Workforce Now Payroll Interface V2" extract output. Are these attributes are introduced as part of 2… -
USOPTE address verification AE09 premise unit numberSummary: When running the Address Validation flow in DRAFT mode for UNVERIFIED addresses in preparation for USOPTE, an address flagged error AE09 "The premise unit numbe… -
Available option(s) to defer USOPTE adoption beyond 26A at LAJHLAJH is under "Cohort A" Oracle patch cadence and as per that 2/20/26 Oracle production will receive 26A patch from Oracle and per Oracle latest Oracle update, USOPTE ma… -
Retroactive Hires (Late Hires) with multiple payroll frequenciesSummary: When an employee moves between payroll's (Monthly to Biweekly) the Calculate Payroll for Late Hire is being populated for all the future pay periods. Example - …Achyuta Santhi Kiran Yadavalli 24 views 0 comments 0 points Most recent by Achyuta Santhi Kiran Yadavalli -
Limiting the Organization Payment Method dropdown based on a payment sourceHi All! We want to know if it is possible to limit the Organization Payment Method dropdown based on a payment source. There is only one location that should be utilizin… -
Payroll Validation Report Blank in Seeded US Simplified FlowSummary: When we run the Payroll Validation Report inside the seeded US Simplified flow it's blank. Content (please ensure you mask any confidential information): When w… -
Are employees able to print their own checks?Summary: Is there available functionality in Oracle that allows employees to print their own checks from a separate module that is distinct from the actual Payroll modul… -
US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD alternativeSummary: Do we have have alternative for US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD database item group, which can fetch FIT_Reduced_Subject_Withholdable based on … -
Is it possible to set a limit on the number of IBAN in payment methods?Summary: Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can ente… -
How can I configure different types of payment methods based on the country?Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods section.… -
How can I configure different types of payment methods based on the country?Summary: Hello community, A client of mine would like to configure different types of payment methods depending on the country of the IBAN entered in the payment methods… -
Is it possible to set a limit on the number of IBAN in payment methods?Hello community, A client of mine would like to set a limit on the number of IBANs that can be entered in the payment methods. For example, an employee can enter a maxim… -
Calculate Costing of Payments inconsistent behaviourSummary: Calculate Costing of payments run after cash management reconciliation is not clearing cash clearing account for certain months Content (please ensure you mask … -
Run Record of Employment Interface and Archive FlowsHello - We are looking at generating the Record of Employment (ROE) XML file for uploading in the CRA website. This is by running the Run Record of Employment Interface … -
Unable to Edit W4 Tax withholdingFew Employees are unable to see the Edit option under W4 Tax Withholdings -
Fetch FIT Reduced Subject Withholdable for current TRUWe have a custom extract, which is using Database item group - US_FIT_REDUCED_SUBJECT_WITHHOLDABLE_REL_NOCB_YTD, as attribute - FIT Reduced Subject Withholdable. This Da… -
Oracle R12.1.3 P60 SQLSummary: Our legacy R12.1.3 HCM database has been archived to an Apex solution, the database structure is exactly as it was, for reporting purposes we can access the dat… -
HDL transformation formula - How to process multiple lines togetherSummary: Hi All, Can anyone suggest how to process multiple lines together in an HDL Transformation Fast Formula? I have a fixed-length data file where each person can h… -
Use an absence code but show another on the payslip and reportingSummary: We are splitting our Workers Comp codes into each individual leave code type (Workers Comp Vacation, Workers Comp Sick, etc). We want the Workers Comp Vacation … -
Non recurring Element Entries linked based on payroll do not get processed upon Payroll TransferBusiness has two Payroll types namely Lunar and Monthly Payroll. Salaried employees on Monthly Payroll while Hourly are on Lunar Payroll. Non Recurring Element Bonus Pay… -
Calculate Payroll for Late Hire -Arrear IssueTeam, We are facing an issue, where when late assignment is added in the system. The calculate payroll for late hires get triggered as per normal. But, when the upcoming… -
Help Required: Oracle GPI - Fast Formula Support for Custom FlexfieldsHi Team, I wanted to check if anyone has the latest documentation or insights on how Oracle GPI (Global Payroll Interface) works—specifically regarding the "Enable Fast … -
403b catchup custom to not come out same paycheckSummary: Does anyone have a custom fast formula or a skip rule that could be set up on a calculation card 403b setup so that if someone has 35.5 percentage coming out of…