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Payroll and Global Payroll Interface (GPI)
Discussion List
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26B Maximum Zero Cap for Payroll DeductionsSummary: We are trying to implement Maximum Zero Cap for Payroll Deductions as a part of 26B upgrade. Would like to hear if anyone has any issues if we run Run Element U… -
SQL to find a list of element prioritiesHello, we are searching for a SQL to identify a list of elements and their associated priority. The purpose is to avoid repeating an existing set of numbers for the prio… -
Bank Name is missing in PayslipSummary: We are running the payroll and viewing the employee payslip (standard seeded report). Only the Bank name is missing while all other fields are displayed in the … -
Timecard Required Flag Best Practice – US Payroll (Oracle Cloud)Timecard Required Flag Best Practice – US Payroll (Oracle Cloud) Hi All, We are currently reviewing our configuration of the “Timecard Required” flag in Oracle Cloud Pay… -
Timecard Required Flag Best Practice – US Payroll (Oracle Cloud)Hi All, We are currently reviewing our configuration of the “Timecard Required” flag in Oracle Cloud Payroll (US LDG) and would like to understand how others are handlin… -
26 Pay Periods Vs 27 Pay Periods for year 2026 in Oracle Fusion HCMSummary: we have started our analysis on 26 Pay Periods Vs 27 Pay Periods for year 2026 very recently, the changes mostly would be planned in Production around June-2026… -
GTR and LEC data are not being picked up in the ADP V2 interface.Hi Team, We are performing GTR and LEC data transactions in HCM, but these transactions are not being picked up in the ADP V2 interface. However, for future-dated GTR an… -
Statement of earnings is not showing element entry values once we ran the Quickpay for few employeesSummary: We are facing an issue where the SOE doesn't add the deduction value in Earnings but the netpay and pension(social insurance) deduction is calculated properly f… -
how to transfer payroll cost to subledger with cost profit center total onlySummary: transfer of payroll cost to subledger configurations done and cost data is transfered to subledger and for each employee journal line are getting created. How c… -
Imputed Earnings Not Taxed for Prior Payroll Runs – Recovery ApproachSummary: We have a scenario in Oracle Fusion US Payroll where: An element 'XX Dental' was defined with: Primary Classification: Imputed Earnings Secondary Classification… -
Manage User-Defined Rules for Employee Bank AccountSummary: Manage User-Defined Rules for Employee Bank Account is not accessible. I have added all privileges and roles as needed to enable this feature. It worked earlier… -
How to set up Data Security Policies for Redwood Earnings and Deductions PageSummary: When looking through the 26B release notes for the new Redwood Earnings and Deductions Page, no information is given on the required data security policies to s… -
26B Redwood - QuickPay Cycle Flows not having option to add new element entriesSummary: 26B Redwood - QuickPay Cycle Flows not having option to add new entries Home > My Client Groups > Payroll > QuickPay Cycle While clicking submit button, For ter… -
Correct way to process opt out plus joining new scheme?Summary: I'm looking for a bit of clarification please (this is specific to UK Pensions Automatic Enrolment), as the terminology used by our Pensions provider doesn't en… -
26B Redwood - QuickPay task not having add new element entry optionSummary: 26B QuickPay tasks feature not having add new element entry option My Client Groups > Payroll > Quick Pay Content (please ensure you mask any confidential infor… -
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… -
How to make attachment mandatory in Personal payment methods redwood pageSummary: Hi experts, We are looking for the option to make the attachment as mandatory in 'Personal Payment Methods; redwood page. We could neither find any property in … -
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… -
Consideration of Gratuity and Leave Encashment in PT Computation SalaryCurrently, Oracle does not include Gratuity and Leave Encashment payments as part of the PT computation salary. In contrast, the client’s legacy system includes these co… -
1. Professional Tax Deduction for Chennai In OracleIn Oracle, PT for Chennai is currently being deducted as per the following slab structure: Monthly Salary (₹) Professional Tax (₹ per half-year) Annual PT (₹) Monthly De… -
What are the ways to debug Element Input Validation formulaSummary: What are the ways to debug Element Input Validation formula Content (please ensure you mask any confidential information): Hi All, Greetings! We typically use e… -
Minnesota Employer Tax- Balance AdustmentWhile performing Balance Adjustment for Minnesota Employer tax for MLI and FLI, the balance adjustment runs successfully giving details in run results but the YTD is not… -
How to get information element triggered multiple times and return values to same element via SPRSummary: Hi , We got an requirement on union fringe calculation, Where we need to trigger the information element multiple times based on input value of earning element.… -
Period Name LOV in QuickpaysSummary: The Quickpay field for Period Name shows period names from years in the past. Can this be tweaked to hide old periods? Content (please ensure you mask any confi… -
Data masking in lower (non-production) environments and quarterly release testing for payrollSummary: We tried using the standard Oracle masking, but that scrambles employee addresses thus causing test scripts to fail due to employee addresses being updated by t… -
Recurring element stopped deducting exactly a year laterWe have a recurring element processed against an employee with an effective start date of the 1st February 2023. This element deducted each month as expected, up to and … -
Can i stop evaluate late hire process from triggering for a specific time period?We want to stop the Evaluate Late Hire process for a specific period so that it does not create retros for employees during payroll dry runs. Before the actual payroll i… -
26B Person Results > Make EFT Payment > Payment Results No Items to DisplaySummary: We received the 26B update in our non-production pods. When we navigate to Payroll > Person Results > Make EFT Payment > Payment Results tab, the screen takes a… -
Can you run the Enhanced Address Validation in Final mode is stages?When working with the address validations for the new payroll tax engine, we are curious if you can use an object group to pull in the validated/good addresses in Final … -
Payroll Costing is not balancing with Payment CostingSummary: Payroll Costing is not balancing with Payment Costing Content (please ensure you mask any confidential information): Hi All, Greetings! This question is about t…