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
-
Not able to [Remove End Date] - NI Calculation Card ComponentSummary: Hello Experts, We're trying to process a payment for a leaver and hence remove the end date from Payroll Relationships. This didn't open the End Date on [NI] co… -
How to consolidate Third Party Deduction Amount & total amount should appear in EFT file as 1 entry.Summary: We have a requirement to consolidate the Third Party Deductions Amount and the total amount should appear in EFT file as one entry. Emp 1 ----- 100 AED EMP 2 --… -
I'm trying to compile the formula but it's giving synatx error, what could be wrong./*********************************************** Name: TAX_PAY_CALC Type: Element Input Validation Description: Income Tax calculation inclusive of all taxable income ex…
-
Support needed to understand the required config for Oracle Payroll to ADP Celergo seeded interfaceHello Everyone, We are working along ADP in an Oracle Payroll to ADP Celergo integration pilot project for a specific country's audience. The SFTP server was created alr…
-
SLASummary: in SLA How to not zeros costing for Terminated employees Content (please ensure you mask any confidential information): Version (include the version you are usi…
-
Customize the Payroll Interface for ADP V2 template changes not reflecting in Override TemplateSummary: Background: We are running the Payroll Interface for ADP for AUS legislation for the first time; and are referring to the V2 version of the HCM extract for the …
-
City Name in City Taxes tax card not matching the backend valueSummary: City Name in City Taxes tax card not matching the backend value Content (required): The requirement is to fetch the City Taxes Calculation Component from Tax Wi…
-
How to enter _OPT_REMUNERATION_ARRANGE in Car and Fuel Calculation CardHow to enter _OPT_REMUNERATION_ARRANGE in Car and Fuel Calculation Car. This is a requirement for HMRC reporting and appears in HDL upload template but doesn't appear in…
-
We require Secured Views to Restrict Access to Element Entries DataSummary: We require Secured Views to Restrict Access to Element Entries Data Content (please ensure you mask any confidential information): We require restricting access…
-
Sample HDL file to massively upload Payroll Element DefinitionSummary: Content (please ensure you mask any confidential information): Hello experts, do you have a Payroll Element Definition HDL file with sample value to share? Plea… -
Element input value in number should not show commaSummary: We have a created one Number input value ( Pran number) in element for one idividual compensation (NPS Plan) and it has a validation formula that it should only…
-
Payroll Costing resultsSummary: Guys , Payroll costing results for a terminated employees zeros his / her costing , is it a behavior on the system or what so if that the behavior so is there a…
-
How to retrieve the balance value based on the Academic Year instead of the Calendar Year.Hello All, We have a requirement where we have to capture the balance value based on the Academic Year instead of the Calendar Year (YTD) . We have an "Education Allowan…
-
Existing Personal Payment Method have been changed to Remaining Pay when we add new PPMSummary: For an employee there is an existing personal payment method to process the regular salaries. As per the client requirement we have to process the bonus with di…
-
Custom notificationSummary: Guys if I make a custom notification for a specific ICP as an example if I make a landscape notification , I realize it effects all other notification for ICP s…
-
how to translate elementsSummary: how to translate elements? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snipp…
-
How to load initial balancesREQ: To load initial balances into the system. Scenario: We have ticket allowance balance as on 31st May 2024 and same to be loaded into the system. How to load these ba…
-
retrigger elementSummary: Retrigger element entry on employees after loosing elegibility Content (please ensure you mask any confidential information): We move some employees to a differ… -
Moving from P11D reporting benefit to Payroll in UK PayrollSummary: Hi, Can any one let us know whether we need to adjust balances when we are moving from P11D to Payroll in mid of the tax year or Start of the financial year? Co…
-
24D Year End Supplementary PatchesSummary: Hi Experts, Can anyone share the 24D Year End Supplementary Patches for Payroll (Yearend) Canada availability. Thanks in advance Content (please ensure you mask… -
How to report on Process Date in Oracle PayrollSummary: Our clients need the ability to be able to run a report to identify the tax liabilities generated based on Process Date (all on and off cycles completed on a gi…
-
Need Advice on Creating a UDTHi Experts, I need some advise on created a UDT. The requirement is that we need to create a UDT that stores Job Code and Department Name along with $ amount During payr… -
Need Database item for Married filing jointly and spouse also has earned income field in State taxUnable to find database item for "Married filing jointly and spouse also has earned income" field in State tax. Navigation: 1.Choose IOWA State employee 2. Payroll-> cal…
-
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 …
-
Retro notification report pulling really old recordsHi All, We are running the Retro Notification report with all the valid paramters. The report is returning really old data. We want to view only the latest data in the r…
-
Payroll Implementation for Egypt and Jordan without Localization SupportSummary: Solutions: What specific solutions does Oracle provide for managing Payroll in countries that do not have localization support? Workarounds and Best Practices: …
-
Employee Gratuity Accrual Initiator not processed during termination monthSummary: When the payroll is processed in the termination month of the employee, the element Employee Gratuity Accrual Initiator is not processed. How is this element sk…
-
Automatic Element Entries are not added to employee upon rehireSummary: Automatic Element Entries are not added to employee upon rehire. Few of the elements are created at payroll relationship level and they dint have automatic entr…
-
enabled flagSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
bank account number prompt is allowing charecters under Personal Payment MethodsHi, We are facing an issue where Bank Account Number prompt is allowing to enter charecters and we want to restrict it to Only Numbers.