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Payroll and Global Payroll Interface (GPI)
Discussion List
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Recommended approach for multiple rates paid out in the same pay element for an absence plan.We need the recommended approach on how to approach a business requirement for the following scenario - Currently we have an Absence plan for Vacation in the US. This pl… -
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Redwood Employee Search Sort by Relevance on HCM PagesSummary: What does Sort by 'Relevance' mean when searching for Employees in Core HCM pages? For example we have enabled the Employment Info and Change Assignment Redwood…
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Payslips and W2s for terminated employees without a new work relationshipSummary: How do you provide access to Payslips and W2s for terminated employees without a new work relationship (Ex-Worker) or a new user account. Content (please ensure…
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How do I identify payroll costing results that have not been sent to GL subledger accounting?Summary: We have costing results that are not getting picked up and sent to the GL. We are not sure how many people are impacted. Does Oracle provide a seeded report tha…
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25B - Redwood Person Results via Oracle Search showing all employeesSummary: 25B has a new Redwood Person Results page. Navigating via Oracle Search > Person > Person Results shows results from all people, not the selected person. Conten… -
How to default payroll flow name?How to default payroll flow name, followed 25B Patch upgrade document but I am not able to default it Flow Instance Name Defaulting using Business Rules
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How to get proration period in reportHi Team, How to get proration period in report OTBI/Extract/BI Publisher as shown in below for Retro element. Regards Balaji
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Federal Tax Calculation for T4A ElementSummary: I have created an element that is a duplicate of an element that we currently use in Production. The only difference is that the new element I created reports t…
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Is there a way in personal payment methods to restrict users from entering a duplicate bank account?We have instances where associates may enter the same bank details multiple times when adding a personal payment method. Then sometimes, inactivate some of the rows whil…
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How to enable "Search using routing Number" in Redwood Payment methodsSummary: In Prod (non-redwood) we have the option to Check the box below to search by routing number. Which once entered it populates the Bank and Bank Branch. Redwood d… -
Not able to see any further update on Q2 Third Party tax filingHi, As part of 25A Legislative patch update, the existing periodic process will be renamed and it should get include on Custom Payroll flow patterns from 25A However, we…
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Can Alert Composer Notifications be created for Payroll Flows?Summary: My Payroll departments wants Alerts. When we run Payroll Flows they sometime end in Completed with Alerts or Critical Alerts is there a way to have that be a no…
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Approved flag showing against personal payment methodsSummary: Approved flag showing against personal payment methods Content (please ensure you mask any confidential information): In 25B against personal payment methods th… -
When will the add element entries page be moved to redwoodSummary: When will the add element entries page be moved to redwood Content (please ensure you mask any confidential information): Version (include the version you are u…
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How to get W2 Box1 amount in Oracle cloudSummary: I am working on BI publisher Report and requirement is to fetch W2 BOX1 amount. I need the help to get related SQL or tables. Content (please ensure you mask an…
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Elements are processed but record not available in run result tableThere is an element that shows as "Processed" i.e., there is a tick mark against the element, but does not exist in the "pay_run_results" table and hence not available o…
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How to track who made changes to Calculation Cards in Oracle Fusion HCM?Hi Everyone, I'm trying to track who made changes to employee Calculation Cards in Oracle Fusion HCM. While I can use the "Effective-As-Of-Date" field to view past versi…
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Clarification on Retroactive Processing Before Payroll Go-LiveWe are currently in the payroll phase of our multi-phase Oracle HCM implementation, with payroll go-live scheduled for September. We would like to confirm whether retroa… -
How do we achieve 21 days extraction period when extending reporting period for global transfersRelated to ADP Celergo Payroll Interface: Both Oracle and ADPs recommendation for an extraction period for the ADP Celergo interface is 21 days – start date 14 days befo…
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Redwood - Not able search any person record on Person Result page (under payroll)Records not searchable My client group - Payroll - Person Results
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Tax Withholding Card for Payroll User Page Not Enabled with 25BThe Redwood Tax Withholding Card for Payroll User, that is delivered as part of 25B, is not appearing. Per Oracle documentation, it should be enabled with 25B by way of …
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Element with custom Secondary Classification earnings not flowing to exemptWe have a secondary classification: "Federal and State Taxing Only" under Primary Classification: Supplemental Earnings that should be included in the Wage Basis rules b…
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“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculation“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculating any value even if the employee is Saudi in Oracle fusion HCM?” or is it…
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“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculation“Is it possible to prevent Employer GOSI, Employer SANED, and Employer Annuities from calculating any value even if the employee is Saudi in Oracle HCM?” I want these el…
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Can you send output from seeded payroll flows out to a network drive and sending a notificationSummary: When you run a seeded payroll flow, can the output that is generated be sent to a network drive and folder and also have a notification email sent that the file…
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owner of payroll flows outputCurrently, only the flows I run I can get to the output. If someone else ran the process I have to ask them to the flow and get the output and provide it to me. How can …
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Deactivate amount validation for personal payment methodSummary: Hello. we are currently trying to deactivate the % amount field and its validation logic, that shows up when you create your 2nd personal payment method. So far… -
How to remove person results from Benefit administrator roleCould anyone suggest the privileges that can be removed from Benefit Admin to remove the Person results
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Are years of seniority rounded in SDI tables when calculating rates?Summary: I have an employee whose seniority is 25.97260274 years old. In the SDI tables we have ranges and when executing Rates it should enter the condition of