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Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
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Payroll and Global Payroll Interface (GPI)
Discussion List
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Personal payment method is bringing empty results in redwoodHi The screen of Personal payment method is bringing empty reports in redwood Content (please ensure you mask any confidential information): Version (include the version… -
What is the best practice on Payroll Statutory Unit Fiscal Year Start Date?We are a new implementation that is live and our Balance by Date > Header drilldown was throwing FUSION.PAY_CORE_DATES error in all environments. Doc ID 2523683.1 resolv…
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reverse quick pay after Transfer to SLA and create accounting is completedSummary: How to reverse a quick pay after Transfer to SLA and create accounting is completed. We need the change to be reflected in payroll Costing and GL. Content (plea…
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Tax reference number validation - South AfricaSummary: Has anyone implemented SA Revenue services [Tax reference number] field validation for a South African implementation? Content (required): There is an algorithm… -
How to get the assignment details of the deleted element entry using audit tablesThere is a requirement to get the corresponding assignment of deleted element entries for audit purposes. Normally Pay_entry_usages table is used to identify the assignm…
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Manage Account Rules - Payroll/Subledger AccountingClient has multiple segments in their Cost Allocation Key Flexfield which are optional and not displayed in Payroll Costing. None of the Segment Labels are selected, cau…
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Disbursement still sent to inactive Bank AccountSummary: If we link a direct deposit to an account that is flagged as inactive we get a warning, which is appropriate. But if we process a payment it will still disburse… -
Net Pay Balance does not return run result balance for assignment run dimension in the fast formulaSummary: NET_PAY_ASG_RUN DB Item is returning zero even though its has run result balance in the payroll run. Please suggest if anybody come across such issue or am i mi…
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how to customize the seeded deduction report?Summary: We would like to add additional columns like assignment status to the standard deduction report that runs part of the payroll flow. What is the recommended appr…
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Secure Act 2.0 Title VI – Section 603Summary: Hello Everyone, Has some one implemented Section 603 of Secure Act 2.0 yet or have any customized solution in plan. I understood so far from Oracle that complet…
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An application error occurred. See the incident log for more informationSummary: The following error appears when I click on any Employee for (Simplified quickpay, or Quickpay Payment, or Person Results) for custom roles Content (please ensu…
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When does the prenotification status change on an employee's payment method?We have set our Prenotification waiting period to zero days. We ran our first prenote file last week. The bank accounts on that file are still showing as submitted. When…
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ESS – Hide/Remove Delete and Edit Buttons on Payment Methods PageHi Team, We need to hide/remove the Delete and Edit buttons on the Payment Methods page for the Custom Employee Role under the following navigation: Navigation: Me > Pay…
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Error Message regarding eligibilty critera defined for the element on a rehire for a new TRUSummary: We are moving some people from one TRU to another but when trying to rehire the employees we are coming up with the following message. "The payroll relationship…
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Statutory absence payments not feeding through to " Year To Date Reconciliation Report" or P60Summary: Statutory absence payments are not feeding through to the " Year To Date Reconciliation Report" or the P60. Content (please ensure you mask any confidential inf…
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Error when running P60 processWhen running the P60 process, two employees have the following error: The error is: "ORA-01427: single-row subquery returns more than one row ORA-06512: at "FUSION.PAY_R…
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When the ISR calculation functionality is programmed for retirementsWhen the ISR calculation functionality is programmed for retirements that are paid in a single payment and that must have the total amount exempt. Using the calculation …
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Exporting Third PartiesSummary: Hi Team, I believe we don't have an option to load bulk - Third Parties. However, is there a possibility to migrate them from one POD to another? Any inputs wou…
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How to update Inception to date balance to balance as of OAM for PTO accrual payroll activity reportSummary: Payroll Activity report ran in Detail shows Paid Time Off Accrual Hours as Inception-to-Date, Is there any way to update activity report to show accurate PTO ac…
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How to get element name in the Element Input validation formula to which the FF is attached.Summary: Hi All - I am trying to build an element input validation FF where I want to fetch the element name to which the FF will is attached. I have tried multiple thin…
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How to load employees "two or more races" ethnicities into Oracle?Summary: This is regarding a new implementation. What is the recommendation when loading a client's employees who have originally selected two or more races? Oracle no l…
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Voiding and Reissuing Payroll FundsSummary Best process for voiding and reissuing payroll payments using a different payment methodContent Hi Everyone, My organization is new to Oracle cloud. We have inst… -
Not able to generate check after make external payment task.Scenario as below : Employee have Direct deposit as PPM. Because of incorrect account number EFT is failed. so i have voided the payment and make the external payment. v…
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HDL file to load Payroll Element DescriptionSummary: We have around 300 elements, which are processed in payroll run. We have a requirement now to update the payroll element's description. Could you please help ou… -
Workplace Postcode does not appear on FPS Audit ReportSummary: New Data Item to record Workplace Postcode for United Kingdom legislative changes 2025/26 is not showing on the FPS Audit Report for Freeport or Investment code…
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HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup TaskSummary: HDL to load Calculation Card under 'Legal Reporting Unit Calculation Cards' Setup Task Content (required): Hi Experts, We are trying to create bulk HDL loader f…
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Investment Proof Approval Summary-Privileges/role for India ESS pageSummary: We need to add 'Investment Proof Approval Summary' page for India ESS job role . Can you someone provide the Privileges or Role for this page for India Content …
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Job as a criterion under Salary range Differential ProfileDear Team, The customer is seeking salary ranges based on Job and Grade. We reviewed the differential profile, but currently, Job is not available as one of the criteria…
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Clarification required on GPI Extraction window and Scheduling FrequencySummary: We would need your help to know the oracle standard for the ideal global payroll interface extraction window and ideal scheduling frequency? Content (please ens…
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What Privilege Allows Access to Balance by Date Data?Summary: We are attempting to assign privileges for just the 'Balance By Date' action to a custom role. I've assigned the 'View Payroll Balance' function security policy…