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Payroll and Global Payroll Interface (GPI)
Discussion List
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Unable to end date payrollSummary: Hi All, Our goal is to close the payroll details in the payroll relationship section, but clicking on 'Action' and 'Close payroll' did not result in any changes…
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Element Eligibility - Job DFF Based and Rate DerivationSummary: Is it possible to create element eligibility based on a DFF in the job definiton assigned to worker? Content (please ensure you mask any confidential informatio…
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Delete Assigned Payroll for Payroll NumberSummary: We have a requirement to delete the Payroll assigned to some records with Payroll Number like CAND-123 We are able to get the Assignment Numbers based on the Pe…
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Statement of earnings is not showing element entry values once we ran the Quickpay for few employeesSummary: We are facing an issue for few employees that the element entry values (input value-Amount ) is not showing up / added in SOE - Statement of Earnings screen onc…
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Redwood :Federal and Regional in one pageIn redwood 24C Tax Withholding the "Federal and Regional" we have to click on each one to open it. Can both should displayed in one page like responsive UI Version (incl…
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Retro process processing elements on assignments with payroll other than provide as a parameterSummary: Recalculate Payroll for Retroactive Changes process Retro process processing elements on assignments with payroll other than provide as a parameter Case Employe…
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How to add email address for Third Parties?Hi, The client has provided email contact for 'External Payee' type Third-Parties. However, I dont see 'Email' as the Type in the Contact section. Has anybody managed to…
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how to calculate days between 2 dates based on 360 yearSummary: Hi how can we calculate days between the Hire date and the termination date for EOS, we need to calculate it based on 360-year Days_between will return the actu…
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Difference column in 'Balance Exception' report does not show the differenceHi Experts, When the balance adjustment report is run in Excel mode, a 'Difference' column appears. My understanding is that this column should display the difference be…
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How to disable third party payment method in cloudSummary: 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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Not able to see Pending Worker type banking details in OTBISummary: Hi Team, I can't view the bank details for pending worker types in the Payroll - Personal Payment Details Real Time section. Is there a specific filter we need …
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Not able to delete the date effective record from Benefits and Pension CardHi, We tried to delete the date effective record from benfits and pension card and it got worked when it is a manual entry one the system. However, after the batch load,…
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ADP/ ADP Celergo GPI XML file output/merge integrationSummary: We are working with an ADP team on a payroll integration project in Brazil to the payroll provider ADP Celergo. They are asking our developer for a specific XML…
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Canadian Legislation: Override first day worked in Reporting Information calculation cardSummary: Record of Employment Generation > Manually putting in Override First Day worked every time in the ROE Data - Reporting Information Calculation Card. Content (pl…
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How to set up the overtime time period for employees on a 9/80 scheduleSummary: Hi, Problem Statement : How to set up the overtime time period for employees on a 9/80 schedule. Details: This set of employees work in the below fashion in the…
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Latest US Vertex Payroll Calculation GuideSummary: Latest US Vertex Payroll Calculation Guide Content (required): Hi All, Greetings! If anyone has the latest US Vertex Payroll Calculation Guide - can you please …
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23D Redwood Statement of Earnings Page - is it mandatory?Summary: The 23D release notes describe Redwood versions of the Statement of Earnings and Balance Results pages. There is no profile option listed for enabling/disabling…
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Custom payroll flow task sequence option not workingSummary: Created the Payroll custom flow and added multiple standard and custom reports. We are expected to execute and display the sequence provided, but is not display…
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PER_ASG_ACTION_CODE in FF is returning all actions instead of latest oneSummary: Hi All, We are trying to create a FF to be used in journey so that for rehire employee and specific assignment category it should not assign journey. Attached t…
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Why are subprocesses not getting submitted for payroll flowSummary: Why are subprocesses not getting submitted for payroll flow Content (please ensure you mask any confidential information): Hi Team, Greetings! We are observing …
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Multiple Worksite Reporting Functionality - Reporting Information on Employee Calculation CardSummary: My client is wanting to implement the Multiple Worksite Reporting functionality. Currently, their Payroll team is manually doing their quarterly reporting to ve…
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HSA IRS Limit and changing HSA AmountsSummary HSA IRS limitContent Currently, our HSA deduction does not take into account the IRS max contribution limit and does not recalculate the deduction amount when an…
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Retro is not triggering for Rehire EmployeeSummary: For Rehire employee rehire employee is not triggering, Employee rehire date = 4/8/24, we are on weekly payroll. We have two OTL entries 8/4/24 to 8/10/24 and 8/…Akhilesh Kumar Oracle-Oracle 45 views 6 comments 0 points Most recent by Akhilesh Kumar Oracle-Oracle
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Reverse Transfer to Subledger AccountingSummary: We have performed the following steps but are still unable to rollback transfer to SLA Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calcula…
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Locations not pulling into VETS-4212 reportingSummary: Is anyone experiencing Locations not pulling into VETS-4212 reporting? Our EEO-1 reporting is successfully set-up now with locations. Content (please ensure you…
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Delete Payroll assigned to a CandidateSummary: We have a Requirement to Remove Payroll assigned a Candidate. Can any body Please share the steps Content (please ensure you mask any confidential information):…
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What are the configuration steps we need to follow to configure the new limit for Super Catch upSummary: We have received new catchup limits for 401k plans under secure act 2.0 What are the configuration steps we need to follow to configure the new limit for Super …
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Can you track SOC and NOC codes without having the Payroll module?Summary: We are looking at tracking SOC and NOC codes but don't have the Payroll module, is it necessary to have the Payroll module for tracking? Currently there is no l…
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Hiding Bonus Element in the Payroll Run.Summary: There is a Bonus element that is attached in the "Final Bonus After Proration" Column in the Compensation Configuration. When we transfer this data to Core HR f…
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US Taxation element got end dated without end dating the Calculation cardHi, Business has rehired one employee and put the close date on old record after rehire. However, US Taxation element got end dated on the new record now. Can we add the…