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Payroll and Global Payroll Interface (GPI)
Discussion List
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Redwood Employee Search Sort by 'Relevance'Summary: What does Order by 'Relevance' mean when searching for Employees in payroll redwood pages? For example we have enabled the Payslip Dashboard and there seems to …
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Absence Disbursement RateSummary: We would like to pay the disbursement of our absences at a specific rate. I know that Values by Criteria and Rate Definitions are my friend here, I've done Rate…
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Bourbon Tax Rate Issue - June 2024 Vertex patchSummary: Bourbon Tax Rate Issue - June 2024 Vertex patch Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about the new tax rat…
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Prevent Payroll Admin from updating the Personal Payment method for the employeesSummary: Prevent Payroll Admin from updating the Personal Payment method for the employees in a specific cases only Content (please ensure you mask any confidential info…
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Ability to default/make read only for direct depositWe are looking for a solution regard to defaulting "US Bank Accounts" as default and read only. Or, if any other customers / clients / Oracle support have been able to f…
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How do you create a PPM with the same bank account number for both?Summary: If employees are married and have the same bank account (Joint account). How do you create a PPM with the same bank account number for both? Content (please ens…
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HRC_SESSION_UTIL.GET_USER_PERSONID returns not value from the value set in the absence validation FFDear Team, we have a case to allow the HR admin to bypass the absence FAST Formula validation, so we followed the Oracle Note 2700563.1 to use "HRC_SESSION_UTIL.GET_USER…
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Payment Bank Name showing up as UnspecifiedSummary: Payment Bank Name showing up as Unspecified Content (please ensure you mask any confidential information): Hi Team, Greetings! We are extracting the payment det…
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Costing results are not generatedRun the QuickPay for an employee. when checking for the costing results, Costing results are not generated. Below is the screenshot for the same. May I know what's why t…
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This may happen because the flow pattern doesn't support record actions (PAY-1636623)We are getting this error during Payroll calculation, we cannot continue at this point. What would be a work around? This may happen because the flow pattern doesn't sup…
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Tax Withholding Card ReportWe have created a custom report to fetch any updates on the tax withholding card report as the audit report doesn't have the update details. We are able to fetch most of…
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Active Qualifying scheme name populating in the PAE Card although the element is end datedSo we have end dated the Pre-statutory deduction element that was created but still it is visible under the drop down of the Active Qualifying scheme field in the Pensio…
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Element information Can't be Viewed in information tabSummary: When I calculate Payroll there's Earning Side / Deduction Side / Information Side , I have 2 information Elements but both of them in Information side not shown…
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Transfering Q1 payroll tax balance to Q2We have 03/31 payroll where process date 03/31 (period 03/25-03/31) was in Quarter1 and payment date was 04/05 was in Quarter2. Business expectation is Payroll to report…
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Balances issueSummary: Can someone tell me why custom balances can't return any values , here's also the details attached below Content (please ensure you mask any confidential inform…
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Recurring Loan Information Element Is Not Getting End Up Automatically Once Fully RecoveredRecurring Loan Information Element Is Not Getting End Up Automatically Once Fully Recovered. It is getting reprocessed again in the same month of the payroll when the re…
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Is it possible to check when a calculation card component detail has been updated with new valueSummary: We have an employee who has 457 Roth component detail defined with fixed amount till 31 dec 2023. From 1st Jan 2024, it is modified to % of earnings. Issue is -…
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Calling another formulaSummary: Hello Guys so when I need to call a formula from another formula , is it the Correct Syntax ?? SET_INPUT('Amount') EXECUTE('XX_Reallocation_Outside_Jeddah') HOU…
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Cloud Payroll Integration with PPM, without OTLSummary Integrating Cloud Payroll with PPM, need the default clearing account for all payroll transactions in GL JEContent Client is not using OTL, but they are using Kr…
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Quick Pay ErrorSummary: Quick pay getting error when I run element provision with this formula in line 11 Content (please ensure you mask any confidential information): Version (includ…
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Net Pay DBI Not Available For Oracle Payroll Type Fast FormulaSummary: Net Pay DBI not available for Oracle Payroll Type Fast Formula Created a custom fast formulae and based on the NET_PAY_ASG_RUN I want to do the calculation. But…
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How to get SUI Employer Tax Rate for fast formula calculation?How to get SUI Employer Tax Rate from LRU Calculation Cards for the States . Is there any database item or how to get this value?
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Local and State Tax Reporting CodesSummary: We are trying to create a report that matches the ADP reports for Tax Audits but are unable to find equivalent information on the Oracle tables. Can you please …
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Unable to find the Intermediary Bank details in Oracle cloudHello, We need to add the Intermediary Bank details in Oracle cloud, need to get the navigation details or need to know where are these details stored in Oracle Fusion H…
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Redwood - How to customise Personal Payment Method page to include additional bank account detailsSummary: Hello, We do not use Oracle Pay however we do use Expenses. We have a requirement within HCM for employees to add in their own Bank accounts therefore we have e…
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when run the payroll net pay is 0Summary: For element Exit entry there is requirement if payroll team select Number_Of_Months >= 2 and EXIT_ENTRY_FOR ='Dependent' and DEPENDENT_1 WAS NOT DEFAULTED OR DE…
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How do we find timecards that were transferred from OTL but not processed by payroll?Summary: Timecards successfully transfer from OTL but are not included in Transfer Timecards from Time and Labor Content (please ensure you mask any confidential informa…
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The fields Override Regular Amount and Regular Rate are not available in Payslip ExtractSummary: The fields Override Regular Amount and Regular Rate are not available in Payslip Extract Content (please ensure you mask any confidential information): We need …
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Generate Pay Slip payroll flow running 3x longer after 24BSummary: Hello Payroll friends, We have seen an increase in run time with the payroll flow Generate Payslip after the 24B quarterly release; we produce approximately 42k…
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Redwood statement of earnings shows incorrect data on balance feedsSummary: Elements which have had updates don't show properly on the Redwood SOE page for balance feeds. The data shows in multiple rows. However, when we switch back to …