Get Started: AI Resources for Oracle Cloud HCM – Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
Progress with Redwood: Redwood Resources for Oracle Cloud HCM - Go Here
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payroll and Global Payroll Interface (GPI)
Discussion List
-
Frequency Rules for Voluntary DeductionI have a weekly (W) and biweekly (BW) payroll. For the biweekly payroll, the deduction is always taken on the 1st pay period of the month. The weekly payroll is more tri… -
How do we combine payroll flows togetherSummary: How do we combine payroll flows together Content (please ensure you mask any confidential information): Hi Team, Greetings! How do we combine payroll flows toge… -
Sample HDL to update P45 details within calculation cardHi All, My client needs to update some details on P45 within a calculation card. Can anyone share a sample HDL script for this task? Thanks in advance. Content (please e… -
UK Local Government Pension Scheme (LGPS) Balance DimensionsSummary: The UK LGPS seeded balances have very limited dimensions by default Content (please ensure you mask any confidential information): There is seeded support for t… -
attachment on personal payment methodHi everyone, our client wants to Add an attachment when the Employee add a New Bank account. Is it possible ? Regards, Maria
-
Facing error while copy and creating Spreadsheet loader using Payroll FlowSummary: I have copied Generate HCM Spreadsheet Data Loader Template to create a new payroll flow and tried to edit the Parameters in the Basis Value. I just changed the…
-
Getting "Check Reason" from person managementGood day, Is anyone familiar with the "Check Reason" field in person management? Please refer to the screenshot image below… I'm trying to fetch the values via SQL, I'm … -
Different Statutory Sick Pay getting in two different PodsSummary: We have applied sick leaves in two different pods for the comparison after enabling the new statutory absence changes. For one person we are getting 0% pay in 1…
-
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…
-
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,…
-
How to handle removal of Override Age for Pension Calculations on Benefits and Pensions?Post 23A release there was a change to in the Benefit and Pension card - moving it to responsive UI. This update removed the field 'Override Pension Age' . This field al…
-
Costing for a personSummary: Hi, when you access the cost allocation determination page for a person, if you enter a percentage less than 100% the system displays a warning message but lets…
-
Unable to inactivate bank account on RUISummary: On RUI page, Bank account still shows active on unchecking the 'Active' option and is letting us select the bank account under payment methods. Content (please …
-
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 …
-
Can Balance Feeds be added to child of base element Balance Definition using HDL template?Summary: We used the base element name as the BalanceCode when submitting the BalanceFeed template. The template was successful and loaded the balance feeds. However, we… -
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…
-
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…
-
UK Bank branches automatic updateSummary: In order to enter employee bank details the branch has to be present in Manage Bank Branches if the validation is set to 'Yes'. But if the validation is set to …
-
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…
-
Has anyone setup a voluntary deduction that considers not going below minimum wage?Looking if anyone has setup an element with a primary classification as voluntary deduction that will make sure that the deduction will not go below minimum wage? I have…
-
Setting up EEO-4 Functions for reportingOur customer plans to utilize the seeded EEO-4 State and Local Government Report process for their EEO-4 reporting. A crucial part of configuring this report is linking …
-
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… -
How can we create a reversal FPS post HMRC submissionSummary: We created a FPS and submitted to HMRC in Live Mode. This data now needs to be reversed with a negative amount. Will it be possible reverse(Not ROllback ) once … -
How can I Encrypt a file while choosing FTP delivery option in Payroll HCM extract defination?Summary: We already created the HCM extract defination and FTP configuration. We use the FTP configuration with encryption key to submit the extract but the flow errored…
-
Secondary classification for HSA Employer contributionSummary: We are implementing new HSA Employer contribution element, we selected the primary classification as IMputed Earnings but the existing secondary classifications…
-
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…
-
When will Q4 US Legislative Updates be applied?Summary: Hello, We are planning for end of year/start of year and need to know when Q4 US Legislative Updates will be applied to our environments. There is no documentat… -
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 …
-
Total Hours and Earnings Report per year, for all employeesSummary: We need an Hours and Earnings Report per year, for all employees. This is critical information that we send to the State for Worker's Comp reconciliation. Conte… -
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…