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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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US Payroll: Tax Withholding Card Created via Hires/Conversion Leaves Filing Status BlankHi, When 2020 W4 changes were delivered for Oracle Cloud Global Payroll for US legislation, was there any issues related to Tax Withholding Card Created automatically vi… -
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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Make EFT Payments - Payroll FlowSummary Looking for the query behind the Smart LOV for "Report Category" parameterContent Hi Team, I am looking for the query behind the Smart LOV - "Report Category|Rep… -
Employees can view payslip before payslip availability dateSummary: Anyone have any suggestions on how to troubleshoot employees seeing their payslips before the payslip availability date? We have it set on the payroll definitio…
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Looking for DBI to fetch Payroll Action ID triggered from Evaluate Late HireSummary: Recently we had added creation of Temporary Assignment to 'Evaluate Late Hire' event so that any late Temporary assignment creation can be processed correctly. …
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"Enable iterative calculation" and "Proration group"Hi, Since iterative calculation and proration group are not supported together, how can one avoid the consequences of removing the proration group from an element, given…
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What is the OOTB functionality for HSA FSA remaining pay periods.Summary: If emp changes his election on last day of the pay period, will that change be processed in that particular pay period run? Take an example of the below pp. Sup…
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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…
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Send HCM Historical Data to ADPI have a requirement to send all person, assignment and salary history to ADP. Please let me know if there is a seeded delivered extract for this purpose. Thanks.
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How to automatically end recurring element entries on transfer without restricting eligibility?Currently our element eligibilities are solely restricted by Payroll, so employees will remain eligible on position transfer provided they remain attached to one of the … -
while inactivating absence plan we are getting the error "You can't delete this master record becausSummary: while inactivating absence plan we are getting the error " You can't delete this master record because a matching detailed record exists" Content (please ensure…
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AI Agent to generate Salary Certificates automaticallySummary: Do we have AI Agent to generate Salary Certificates automatically based on the employee information available in the system database. Content (please ensure you…
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Run Employee Active Payroll Balance Report Payroll Flow Errors?After running the Run Employee Active Payroll Balance Report Payroll Flow with the State balance group, the Flow completes with errors. Out of 3360 records, 141 are fail… -
Implications of Allowing Terminated Employees Login Access for Payslips/W2s in Oracle Fusion HCMSummary: Hi everyone, We are evaluating the operational and security implications of allowing terminated employees to log into Oracle Fusion HCM to retrieve their paysli…
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how to Reset the Total Owed balance for pretax dedcution elements like HSA and FSAWe have configured Pretax Deduction elements with secondary classifications Health Savings Account (HSA) and Flexible Spending Account (FSA). The elements are configured…
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How to map the process 'Make EFT Payments' to the Template.Summary: Steps to map the 'Make EFT Payments' process to the corresponding Template, including the required configuration and validation steps to ensure the report is co…
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Cheque payment type does not allow to track payment methods for IndiansSummary: Cheque payment type does not allow to track payment methods for Indians Content (please ensure you mask any confidential information): Hi, we have defined the O… -
IBY-825835 Error While Adding Existing Bank Account as Joint Owner in Third Party Payment OrgHi Experts, I'm facing an issue while configuring a bank account for a Third Party Payment Organization in Oracle Fusion Payments. Steps performed: Navigate to Third Par… -
How to configure exit payroll or F&F Settlement in India PayrollHi Experts, We are working on the Oracle Fusion Cloud Payroll – Full and Final (F&F) Settlement process and would like guidance on handling the following business scenar…
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You can't access your federal and state income tax withholding info. Contact your Payroll RepresentaSummary HRX-1562281 error when Employees are trying to Update their Tax WithholdingsContent We are starting to receive reports of employees receiving the following messa…
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Generate Payslip Flow Creates PDF but Fails to Load in Document RecordsSummary: One employee finished in error in the Generate Payslip Payroll Flow (US) with an error message stating that it failed to insert to Document Records. We send the… -
Issue while correcting costing at element eligibility levelSummary: We are correcting the costing at element eligibility level and system is showing the below error You need to ensure that the percentages that are allocated to a…
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How to enable Inoparative PAN field for India Payroll setupSummary: How to enable Inoparative PAN field for India Payroll setup Content (please ensure you mask any confidential information): Hi All, Greetings! This issue is abou… -
Incorrect Hourly Rate Calculation for PTO Discretionary Disbursement Retro ResultsSummary: We processed payroll for a terminated employee and noticed that the hourly rate calculated for the Cetera Paid Time Off Discretionary Disbursement Earnings Retr…
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Table links between 'Calculate Payroll' and 'Make EFT Payments' processDear Team, We have a requirement to get 'Calculate Payroll' details based on process flow name of 'Make EFT Payments'. So, we are not able to get the tables links betwee…
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Handling delayed update for costing of new payment sourcesSummary: Handling delayed update for costing of new payment sources Content (please ensure you mask any confidential information): Hi All, Greetings! This is about the i…
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Clarification Required: Local Tax Jurisdiction Sync Behavior on Tax Withholding Card@Mukesh Tyagi-Oracle 26C Feature - Local Tax Jurisdiction Sync Behavior on Tax Withholding Card We have enabled "Sync Only When No Future-Dated Entries Exist (Y)" and co…
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Report on Pending Archive and Other Results Tabs from Payroll Activity CenterSummary: Is there a way to export/report on the Pending Archive, Pending Payments and other Results tabs in the Payroll Activity Center? We have thousands of rows on som…
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Balance by Date Displays 0 Hours, but Balance Dimension Has HoursMy Client Groups > Payroll > Balance by Date (redwood) The balance dimension shows 0 hours on the Balance by Date page: But clicking into the dimension shows hours at th…
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Inconsistency in Redwood Balance by Date and Balance Results ScreensAfter enabling the profile option ORA_PAY_PROCESS_RESULT_PAGES_FOR_PERSON_REDWOOD_ENABLED, the Balance by Date and Balance Results screens for a person are not functioni…