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
-
How do you test the year rollover?Summary Is there a way to establish a system date override for testing?Content I need to test all the integrations built last year to ensure they handle the year crossov… -
FPS Submission with Alteration of Prepayment DatesHi Team, We are using currently Lunar Payroll Frequency which will be having 4 weekly payroll. Currently, we are in a situation where our payroll period of 56 2023 Lunar… -
manage geographies how can we close a city with end date?Summary manage geographies how can we close a city with end date?Content Hello, In addresses under manage geographies' - ‘hierarchy defined’ - where we can view the citi… -
Failed to lock the records in table PAY_DIR_CARD_COMPONENTS_FContent I am getting below error while deleting a tax card. Person is new hire and I am trying to re-add it again. Failed to lock the records in table PAY_DIR_CARD_COMPO…
-
Terminate a payroll relationship in setup payroll definitionsSummary: Terminate a payroll relationship in setup. Content (required): In the past some payroll categories were created to create a payroll relationship for an employme…
-
Need to exclude an element from the Payroll Activity ReportSummary: Payroll experts - I have a need for a specific element not to appear in the PAR report. This element is showing unusually high values. It is a Paid Sick Wellnes…
-
Getting an error while doing cancle work relationship with the employee.There is an employee who gets hire and converted to employee but he does not want to join the organization on Day1. So, while doing cancel work relationship getting the …
-
W2 Box balances on Payroll ExtractSummary: We have a reporting requirement where we are fetching Payroll balances. The report also needs W2 Box balances on the report. After we add the W2 Box balances an…
-
Element Entry - Fast Formula for the Eligibility CriteriaSummary Define the Eligibility Criteria of an Element through Fast FormulaContent We need to create Automatic Elements Entries (Input Value = Amount) with a particular c… -
Payroll to AP integration to pay out benefit providersSummary Payroll to AP integration to pay out benefit providersContent I know there is no direct integration from Cloud Payroll to AP to create invoices, and pay out the …
-
% Range validation on Compensation section during Hire an Employee actionSummary: Hi experts, we would like to ask about this anomalous behavior related to the validation of the percentage inserted in Compensation section during a Hire action…
-
How do we fetch the SWT Status from Calc CardsSummary: We have a requirement where we need to fetch the SWT status on HCM extracts. This column is from Calc cards and we are using a FF to fetch this. The navigation …
-
Need to display Periodic Accrual on the US PayslipSummary: Content (required): Below is the screenshot of the Accrual Plan Balance screen for the Vacation plan. We need to show the hours where Type = Periodic accrual. I… -
Auto Default the PAY_ELEMENT_ENTRIES_DFF Context based on the elementSummary: Content (required): We are having a requirement in which we need to use the DFF in the element entry screen while attaching an element to the employee. We need …
-
How to use "Manage Values Defined by Criteria"?Summary Like to know how to use "Manage Values Defined by Criteria"?Content Please let me know how to use: * Manage Values Defined by Criteria * Manage Rate Definitions …
-
How to get QTD balances using fusion tables, while i am getting no recordsSummary: Balances with specific dimension is not found on PAY_RUN_BALANCES Content (please ensure you mask any confidential information): Balance: SUI EMPLOYER REDUCED S…
-
Short Term Disability Payments & Involuntary WithholdingsSummary How do other companies utilizing Oracle process STD payments with involuntary withholdings?Content As a company that processes all garnishments in house, we are … -
How to change the name of an UDT once created?Summary: Can we change the name of the UDT after it has been created? Content (please ensure you mask any confidential information): Version (include the version you are… -
GB - MCR Rate Contributor SetupSummary: Hi, We are trying to setup MCR setup for annual full time salary. There are few elements which are based on value by criteria setup. We did rate definition setu…
-
All Active employees that receives no pay or $0 gross pay for any pay periodSummary: There is a requirement where client need a report having list employees receiving no pay or 0$ Gross pay based on previous 26 pay periods. We have a bi-weekly P…
-
HSA-Direct DepositContent Hello Everyone. My client wants the following: 1.) An Employee is able to open a HSA account with their preferred bank 2.) The Client pays the Employer contribut…
-
Third Party Involuntary Payment Extract PayeeCode ErrorContent We use the Third Party Involuntary Payment Extract to send our Involuntary Deduction payments over to ADP with each weekly payroll. About a month ago, we started…
-
Personal Payment Method Not Reflected - Multiple Work RelationshipsContent Issue: Personal Payment Methods are not transferred when a second work relationship is created. When select EE second work relationship and view payment methods …
-
Balance package pay_balance_view_pkg.get_balance_matrix is not returning Assignment Level dimensionSummary Balance package pay_balance_view_pkg.get_balance_matrix is not returning Assignment Level dimension valuesContent Hello Friends, I have created a balance group w…
-
Notify employee on Marking the Payment as PaidContent We usually run Quickpay or the Calculate Payroll with a specific payroll relationship group to process adhoc payment/monthly salary for the employee. Employee ca…
-
Payroll and Timecard Data Subject AreaSummary Payroll and Timecard Data Subject AreaContent Is there a report/subject area that shows the following information for each employee? Time Type Hours Salary Regul… -
Need to get the parameter details from seeded report 'Involuntary Deduction Audit report'We are customizing the seeded report 'Involuntary Deduction Audit report' and is there a way to fetch the parameters details which we are passing while running the flow …
-
Across Pay Period Functionality for ElementsHello, We have a requirement to tax across pay periods, every element has a different distibution amount that client want to apply, for the purpose of prorating the tax … -
-
how to join pay_bank_Account table to per_person_names_f tableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…