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Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
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Payroll and Global Payroll Interface (GPI)
Discussion List
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Unable to Edit the Employee bank details in the personal payment method in the Redwood PageNavigation : My client groups→ Payroll→ Personal Payment Methods. When searching for an employee and clicking on the employee name hyperlink, it is not redirecting to th…
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How do we migrate custom elements from one instance to another?Summary: Hi All, We have nearly 100 elements created. Is there any way to migrate them from test to prod in one go? Thanks in advance Version (include the version you ar…
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Unable to see payroll relationship to an employee after data loadSummary: Unable to see payroll relationship to an employee after data load Content (please ensure you mask any confidential information): We are not able to see payroll …
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UK - Emailing P45sSummary: How can you provide meaningful body text when emailing P45s? Content (required): Release 22B introduced the ability to email P45s to employees who have terminat…
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W2 Register Exception Report Pipe Delimited FileSummary: W2 Register Exception Report Pipe Delimited File Content (please ensure you mask any confidential information): Hi Team, Greetings! This is about the feasibilit…
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Fetching YTD payroll balance value in fast formula after Global Transfer for Retirement PlansHi Hope everyone is doing well! We have multiple legal employers and multiple Retirement Plans in US. When employee is contributing to Retirement plans and moving from 1…
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canadian designated groupsSummary: Add button under Canadian Designated Groups does not show in ESS Content (please ensure you mask any confidential information): I created a job role A, and assi…
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Element's contribution to a Balance using Oracle HCM ExtractContent : We have to create a Report where: 1. We need to group by and sum up the run result values for each EARNING ELEMENT across all employees who were processed by t…
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Partial Period Accrual with Negative DaysIs it possible to accrue negative days in the Partial Period Accrual? If so, how?
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How to enable Secondary Account Reference under personal payment method for ChinaSummary: Secondary Account Reference under personal payment method for China is missing. Secondary account reference is available for some countries like Japan but not a…
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Can someone tell me where to find if an element is considered in the Regular Rate of Pay calculationSummary: We need to confirm what earnings elements are being calculated at the Regular Rate of Pay in California. Content (please ensure you mask any confidential inform…
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Local Tax Element Not calculating correctly on Separate CheckSummary: We have a local tax that is not calculating correctly when we process regular and separate check for an employee. Instead of calculating on the Gross Earnings o…
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US Employee as for D-4 form from the employer where to find in Oracle Fusion HCM Payroll applicationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Stop Employee's pay in Inactive Legal EntityWe have employees in the legal entity that is sold and we want the future payment to not process in that LE. Is there a way to stop the pay from calculating for those pe…
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Using payroll extract to create element entries from simple components of salary basisHi team, We have a requirement where we need to deploy salary basis determined by simple components. Client wants that the components should pass in the payroll extract …
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Unable to delete/update the element eligibility in Oracle Fusion HCM.Upon attempting to modify eligibility criteria for the element titled "GOSI" for Saudi Arabia Legislation, an error notice pertaining to the modified criteria appears. I…
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Is it possible to remove Scheduled Work Day flag for Family Pay AbsencesWhen entering family pay absences (Maternity, Paternity, Adoption) Oracle will not let us input the start or end date on an employees non working day. It is required und…
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Element does not appear for 12 employees after DOR is approved?Summary: After DOR is approved for 16 employees, it only shows for 4 employees however the others do not have the element on their element entries page after DOR approva…Nourhan Farrag - HCM Consultant -Oracle 1 view 1 comment 0 points Most recent by Abhishek Tiwari, CPP -Oracle
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User Entity for new 2020 W4 FieldsHi Team, We have a requirement to fetch Federal and State Changes Only information from Oracle and send it to ADP. So we have built custom Outbound Integration using Bel…
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How to get data of employee calculation cards who have "Full-year resident of a qualifying borderingSummary:x Greetings ! We need to get data of employees who have "Full-year resident of a qualifying bordering state" as "Yes" on employee calculation cards. Please share…
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Payroll Balance HCM Extract with PER_EXT_PAY_EMPLOYEES_V2_UE resulting in multiple assignmentsSummary: Hi All, We are using PAYROLL REL ACTIONS RANGE UE as root Data Group to get the Balances details and PER_EXT_PAY_EMPLOYEES_V2_UE to get assignment details as ch…
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Not able to enable logs for auditing in fusion partially for specific process of payrollSummary: As per client requirement that we are trying to enable logs for auditing in fusion partially for specific process of payroll. The expectation is if we enable lo…
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Default Payroll attributes on Convert Pending worker pageSummary: On the Convert Pending Worker page in Payroll tab we have 3 fields (Overtime Period for Payroll, Tax Reporting Unit, Overtime Period for Assignment) which have …
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third party payroll documents self service from date and to date filter is not workingHi Team, Recently, I have loaded the third party payroll documents and employee can view their annual tax related document under third party payroll documents using self…
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Supplementary information for 24A Fusion Global Payroll new featuresWe would like to share supplementary information with you regarding below 24A new features in Fusion Global Payroll. Please log into MOS Customer Portal to view the cont…
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pay periodSummary: How to generate custom pay slip instead of Standard one when I run MAKE PAYSLIP? IS IT POSSIBLE TO MAKE CUSTOM PAYSLIP HIT SELF SEVERICE PAGE FOR AN EMPLOYEE? C…
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ELEMENT Automatically install if employee complete one yearSummary: how to make ELEMENT Automatically install if employee complete one year in the organization? Content (please ensure you mask any confidential information): Vers…
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Primary ClassificationSummary how to add Primary ClassificationContent hi, can someone help me to understand how to add primary classification to element? the list for the selected Legislativ…
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Update effective start date for Payroll Assignment DetailsSummary How can we update the effective start date for an already loaded Payroll Assignment. We need it to update Timecard required flagContent How can we update the eff…
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Cost Center information is missing when we processed a payroll for terminated employeeSummary: we have processed a QuickPay to process a Final Settlement amount for Terminated employee. we have noticed that 'Cost Center' information is missing for the inf…