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
-
2024 ACA Reporting - 25A SSN mask is different - and where are 2024 templates?Summary: We apply a couple customizations to the ACA reports and are having trouble this year with masking SSNs and also using all DOB for dependents rather than SSN. Co…
-
Drive SLA Rules for Payroll application based in Employee Grade in Person Management?Summary: How to rive SLA Account Rules for Payroll application based in Employee Grade in Person Management? We have Grade define for each employee under Person Manageme…
-
Employer Charges distributing on Retro Result element is posting to SuspenseI have a single fixed costed element with all segments populated within the Cost Account section within Element Eligibility, in the both the Earnings Results & Retro Res…
-
payroll - Costing of Payments best practiceSummary: Hi we are trying to achieve costing of payments for payroll but the issue is we have a number of entities resulting in defining a number of Orgnization Payment …
-
Has anyone implemented retro functionality on User Defined Tables ?Summary: I would like to know if someone implemented retro functionality on user defined tables. I don't see any entity for user defined table in the Retro event group. …
-
Best practice for Costing at payment method level?Manual Checks out of payroll - looking for feedback as to a best practice for costing down to the payment method level? We currently are having reconciliation issues for…
-
Payroll fast formula,throws an error " Database item must have a default statement" when compiled.Summary: Hi everyone, I'm compiling a payroll fast formula and encountering an error: "Database item SHIFT_ALLOWANCE_SHIFT_CODE_ENTRY_VALUE must have a DEFAULT statement…
-
Canadian Legislation: Process for Generating an Amended Record of EmploymentSummary: Process for Generating an Amended Record of Employment Content (please ensure you mask any confidential information): According to the documentation, the proces…
-
Where can I find details of monthly vertex updateSummary: From my SaaS solution the Oracle Cloud Console has listed a Maintenance update called 'Monthly vertex update', although this is the first time this update has b…
-
25A Changes to APP Calculation for Child Related AbsencesSummary: 25A has changes to UK assumed pensionable pay calculations for the Local Government Pension Scheme. Are there any more details on what is changing? Content (ple…
-
How to default "Hourly Paid or Salaried" value based on FLSA value of the selected JobSummary: Business wants the default value as Hourly or Salaried for "Hourly Paid or Salaried" field in the assignment section for Promote/Transfer etc. based on the FLSA…
-
redwood personal payment method Enable search by sort code when adding bank branchSummary: Redwood - Personal payment method screen How to enable search by sort code when adding bank branch CE_USE_EXISTING_BANK_BRANCH - is already enabled Content (ple…
-
Prevent the Imputed Income element from processing in a separate checkSummary: How to prevent the Imputed Income element from processing in a separate check if there's no earnings in a regular check? Content (please ensure you mask any con…
-
25A Redwood Result Details Messages tab not loadingSummary: Following 25A, we have a problem when trying to view payroll calculation results in the Redwood Messages pane. Content (please ensure you mask any confidential …
-
Redwood payment method page: unable to distinguish inactive payroll relationshipSummary: Redwood payment method page: unable to distinguish inactive payroll relationship Content (please ensure you mask any confidential information): Hi Experts, Is t…
-
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…
-
Custom extract for Calculation CardsSummary: Has anyone developed a custom HCM Extract to pull the Involuntary Deductions Calculation Card data? Need help with the UE name. Content (please ensure you mask …
-
How can we setup quick approval hierarchy for quick pay?Summary: Anyone has setup approval hierarchy for quick pay, please share some document? Content (please ensure you mask any confidential information): Version (include t…
-
Generating Download Payslips file of size less than 1 GB sizeThe Download Payslip process generates a file size of maximum 1 GB size and if the total file size if of 2 GB, then we get two zip files in the output. Is there any prof…
-
New Hire Contact is Blank in New Hire State Electronic Report FlowSummary: I added a contact to the LRU and cannot select that contact when I submit the Payroll Flow for the New Hire State Report. Content (please ensure you mask any co…
-
Fusion HCM- How can run 5 payroll or multiple payroll in one flowSummary: Customer having 5 monthly payroll and customer wanted to be one Payroll flow for all 5 Payroll Content (required): How to achieve this requirement in Fusion Pay…
-
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 successfully added Resident Tax Value to the US Payroll Validation Report?Summary: Attempting to add a validation to the US Payroll Validation Report to ensure that new hires and global transfers have added a Regional (Resident) tax card. Addi…
-
Oracle Payroll Updates and Statutory Maintenance Policy KB30137Summary: Oracle Payroll Updates and Statutory Maintenance Policy Content (please ensure you mask any confidential information): Details for the Newly Updated Oracle Payr…
-
Occupational Pay Absence Plan UoMSummary: As per the Oracle documentation , the Absence type for Maternity, Paternity, Adoption etc are calendar days . This is because the Stat Payment is paid in a bloc…
-
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…
-
Is there any BI Report/ payroll flow that gives all the details for Reporting Information calc card?Summary: We would like to see a report for all the fields values inside the Reporting Information calculation card for US. Is there any BI Report or payroll flow that ca…
-
Error in Payroll Element Details HDL file for creation of ElementsSummary On loading the HDL file for creation of Elements, i.e, Payroll Element Details and Payroll Element Definition but error occurs in Payroll Element DetailsContent …
-
How to load the personal payment method via HSDL/HDL without bank branch or bank nameSummary: we want to load the personal payment method for mexico. When we load using UI, the bank name and branch name are not needed. But, when we load in HSDL/HDl these…
-
Issue with position id in ADP Workforce Now V2 interface.ADP Workforce Now V2 interface is fetching the position id without prefixing the company code. Company Code is defaulted in UDT > Defaults for ADP Workforce Now Addition…