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Payroll and Global Payroll Interface (GPI)
Discussion List
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Is it possible to add a parameter to a custom Load Time Card Batches flow?Hello, We have an ask to add a few parameters to the Load Time Card Batches flow so that we can run it for a specific employee or group of employees. We made a copy of t…
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How to add extensible flexfields on GPI to xmlSummary: How to add extensible flexfields on GPI to xml Content (please ensure you mask any confidential information): I have done the steps to add the Extensible Flexfi…
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Person Costing Page Not Updating with Hire Date ChangesSummary: We recently updated an employee's hire date using 'Employment Start Dates' quick action from October 21, 2024, to November 25, 2024. The assignment page reflect…
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Requests for approval on payment methodsSummary: Hello, A client of mine would like to activate an approval flow after a payment methods change. How can I do this in the system? Thank you very much, Annapia Co…
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State Income tax deducted for a state not part of LRU registrationHi Team, We have observed that Residence State Income tax is getting deducted for employees, whose state was not registered under LRU registrations. How to avoid taxing …
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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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View ESS logs on quickpay says "Too many matching records found"Summary: After running a quickpay and navigating to View Logs, a warning pops up saying "Too many matching records found". Content (please ensure you mask any confidenti…
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What is the correct way to add delivery method to "EFT Payments extract" to generate file on FTPSummary: What is the correct way to add delivery method to "EFT Payments extract" to generate file on FTP When we are trying to add the FTP as delivery method in the pay…
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Table for Employee Bank Accounts in Expense ModuleSummary Employee Bank Accounts in Expense Module where HR is not installedContent Hi Team Can anyone provide the sql to fetch employee bank accounts from Expense Module …
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How do i set an element periodicity to Biennial or QuinquennialSummary: 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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Unable to add bank accounts - You can't create a bank account for a person without a party ID.Summary: Hello, We have a number of new starters where we are unable to add bank accounts. Content (required): The screen shows the following message: You can't create a…
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How to fetch the employer name of an employee who is globally transferred in element skip formula?Summary: Hi, Need to write a Fast formula ( type: element skip) to fetch the latest employer name of an employee who is globally transferred in element skip formula? Reg…
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Payroll Activity Centre Balance ComparisonHas anyone else encountered a "there are no records to display" message in the payroll activity centre when the Balance Comparison option is selected on the overview pag…
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how to get latest PAYROLL_RELATIONSHIP_ID for an employee who is globally transferred?Summary: Hi, Tried the table "pay_pay_relationships_dn" but record is not getting updated when employee is globally transferred or rehired. Can anyone please share how t…
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Payroll Interface for ADP Global Payroll V2 is failing due to Error in seeded Fast formulaRaised SR 4-0000155469 - Payroll Interface for ADP Global Payroll V2 failing since 17th November in Production. Sample error is as below- Flow Instance Name: HGV ES Payr…
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While loading costing details on element eligibility using HDL as followsSummary: While loading costing details on element eligibility using HDL as follows METADATA|CostInfoV3|EffectiveEndDate|EffectiveStartDate|SourceType|ElementEligibilityN…
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Payroll Flow Notification formatHi, Is it possible to update the Payroll Flow email and in-app notification in Responsive/Redwood format? This looks like a classic notification in our environment.
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VALIDTION FORMULASummary: I need to put a condition on validation formula to check if dedication type selected is amount he/she should write it only in amount field other than that will …
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what is the Version of the PDF used by oracle for Tax Slips for Canada LegislationSummary: What is the Version of the PDF used by oracle for Tax Slips for Canada Legislation Content (please ensure you mask any confidential information): As we all know…
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Fusion Payroll: Retro process for all payrolls at onceThe retro process in payroll, Recalculate Payroll for Retroactive Changes should be able to run once with all the payrolls. Currently, payroll is mandatory so we have to…
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Deduction Balance Group Display in Doubled in SOESummary: Hi Team, Deductions are duplicating in SOE Deductions group. Content (please ensure you mask any confidential information): Version (include the version you are…
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Option to producing P11D(b) after payrolling in-kind benefits in UK payrollHi, This is regarding processing in-kin benefits in UK payroll. We are planning to process in-kind benefits in payroll. we would like to know How to submit adjustments o…
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Car and Car Fuel in-kind Benefit processing after termination- UK PayrollHi, We have a requirement to process Car and Car Fuel in-kind Benefit after termination. In this case, there will not be any earnings to process (Gross Pay =0 ) but bene…
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Not able to hire Ireland Employees in OracleSummary: We're not able to hire Ireland employees in Oracle post 24D patch. Found similar thread for this issue But we're using workday to send employee data to Oracle. …
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How to hide 'payroll relationship' in responsive UI for payroll and HR moduleHi There, I have turned on profile options for 'payroll relationship' page . However , now 2 payroll relationships quick actions are coming up, one is opening in respons…
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401k Catchup is not reduced by amount of base 401k deduction in same pay periodSummary: Before we the iterative upgrade for our pretax deductions, the catch-up deduction would subtract the amount of the base 401k in the same pay period when the bas…
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Creating direct deposit file in ISO 20022 formatDoes Oracle offer an option to generate the direct deposit file in ISO 20022 format? Currently, the file is in NACHA format which is the standard /seeded from Oracle. We…
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Costing update for Balance Adjustment Element EntrySummary: Costing update for Balance Adjustment Element Entry Content (please ensure you mask any confidential information): Hi Team, Greetings! Does HDL not work in case…
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HSDL for Salary - how to get list of values for action and action reason?Summary: When building an HSDL template to update Salary, the seeded action id and action reason id return all actions/reasons with no filtering Content (required): I'm …
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how do I handle with this error PAY-1636623?Summary: During payroll run we received this error This may happen because the flow pattern doesn't support record actions (PAY-1636623) during calculation on a payroll …