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Payroll and Global Payroll Interface (GPI)
Discussion List
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ADP Interface changes Fourth Quarter 2024 (4Q24)Hello, We have received information from ADP regarding changes that have to be applied to the interface during 4Q 2024 (see attachment), however, I cannot find any infor…
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QPP Employee Taxable not considering reimbursment of taxable benefits when employee has no paySummary: We have hundreds of employees who are receiving reimbursment of taxable benefits when they do not have a pay (earnings = 0). Example: -9.75$ of health insurance…
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How do we submit a standalone FPS for HMRC Appendix 8 Agreement?An Appendix 8 Agreement requires you to submit an annual FPS to HMRC for earnings accrued in the UK by offshore employees, for short periods of time, but paid via an off…
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How to process an automatic element entry after default Input value modificationSummary: Hi Team, I have created an Element with Automatic entry and it got processed also. I have given a fixed percentage value at an element input level. Eg: Element …
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Error: pay_balance_pkg.chk_rel_action on Quickpay or Retro ProccessSummary: We are facing the below error during Recalculate Payroll for Retroactive Changes process. ORA-20001: An Internal Assertion Test Couldn't be Completed at Locatio…
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Can you send primary assignment,for pay process, from Oracle HCM to ADP payroll using GPISummary: Employee has two assignments in Oracle HCM . One is substantive and the other one is secondment assignment. Only the seconded assignment is to be sent to ADP pa…
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exact fetch returns more than requested number of rows ORA-06512: at "FUSION.PAY_REPORT_PROCESSSummary: Employee active Payroll Balance Report errors -ORA-01422: exact fetch returns more than requested number of rows ORA-06512: at "FUSION.PAY_REPORT_PROCESS Conten…
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What causes employees to receive checks despite having direct deposit set up in Oracle?What causes employees to receive checks despite having direct deposit set up in Oracle? This is happening only for terminated employees. Unable to pay them via direct de…
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Is configuration available to exempt an organization from DE FMLI taxes at a level higher than TRU?Oracle Fusion Global Payroll Cloud Service We have a small number of Delaware-based employees working remotely from home. Due to our low employee count in Delaware, we q…
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How would an element no show up on the Payroll Activity ReportI have a voluntary deduction element processed on 25 people but only 16 of them show up on the Payroll Activity report, how is that possible?
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Extracting information from the employee calculation cardWe need to perform a mass extraction of the information found in the collaborators' spreadsheet. It was already attempted through a SQL query but we were unable to obtai…
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Please delete this question. I created a new one in HCM Reports.Summary: WE have a Change Report but need to add Oig. Start Date - OSD. The report is based on a Data Model and I'm not sure what the coding is for OSD or how to get the…
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defaulting Salary Basis based on Job/GradeSummary defaulting Salary Basis based on Job/GradeContent Hi, Is there a way to default Salary Basis based on Job/Grade? Any direction is much appreciated. Thanks
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cpp arrears on Taxable benefits not taken into accountSummary: (Context: Canadian Payroll) An EE having a recurring taxable benefit. For one period (let's say PP12), he had no earnings, except for the TB, for which he would…
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Moving FLI taxes from state to state - Year End ImpactSummary: We have taxes withheld for the state of MA that should not have been for Family Leave Balances and the MA FLI tax. We want to move these amounts to GA SIT Conte…
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Split element costing at element definition levelSummary: Hello, we have a requirement for payroll where 50 percent of the costs of an element go to one account and the other 50 percent to another Content (please ensur…
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Non compete contracts as Element EntriesHello, We have the following requirement: we need to store the information about the non-compete contracts, and we think that the best way to do it is via EE. In the cas…
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Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? My current order which looks weired not in any specific or…
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Minimum Wage calculations, UKSummary Any delivered calculations to ensure workers do not fall under minimum wage when deductions taken?Content Local council customer wants to determine if there is a…
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Unable to delete tax withholding tax cardSummary: Hi Experts, While trying to delete the incorrect US withholding federal taxes, I am getting the below error while deleting the card from UI as well as HDL too. …
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System is throwing an error Access Denied for Payment Method page access in Pay tile under MeSummary: System is throwing an error Access Denied for Payment Method page access in Pay tile under Me I have added the seeded Employee role to my login, compared the cu…
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How to Obtain Latest Third Party Quarterly Extract (Seeded Version)We recently received the December Legislative Update on our non-Production pods. We normally take a copy of the seeded (out of the box) Third Party Quarterly extract and…
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Oracle is Compliant with ADP Interface Requirement for Employee Occupational Code for SC and WVPlease see the note regarding Oracle compliance with ADP Interface Requirement for Employee Occupational Code for South Carolina and West Virginia: Fusion Global Payroll…
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International Payment Method for AustriaSummary: Hi All, We have a requirement where an employee from Austria has to add a German bank account. When checked in Organization Payment Method task, for Austria Leg…
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Anytime Pay - You don't have sufficient earnings for a pay advance. (PAY-1636530)Summary: Hi Team, We have configured Anytime Pay as per the doc But when I'm trying to Request Advance Pay as an employee getting the below error - I have added and Earn…
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Adjust Cost for PersonHi, After performing Adjust Cost for Person, would there be a process run in background or how do we ensure its successful. Apart from SLA and Create Accounting any proc…
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We are in need of creating a Box 12, Code J section for the W2 for Third-Party Disability PayThe configurations below have been made, but had no impact on the W2 when testing. Please let me know if there are any other modifications that can help pull the Box 12,…
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Fast formula function GET_PAY_AVAILABILITY is not working for absence spanning midnight.Fast formula function GET_PAY_AVAILABILITY is not working for absence spanning midnight with a Day the split day (Intra Day/Night shift). This function is returning inco…
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How to configure GOSI deduction for Bahraini employee working in KSAI need a setup on how to configure GOSI deduction for Bahraini employee working in KSA. Also how to modify the GOSI reference formula to be on BASIC + HOUSING + TRANSPOR…
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???TASKFORM_LOGIN??? ErrorOur payroll folks have been encountering this error more often recently while working in the BPM worklist. It's happening for all task types they have access to and they…