Human Capital Management (HCM)

Correct the legal employer for an employee

The article below uses screenshots from an older instance but the same approach will work in the newer UI. We can use Person Management or the Global Search option. Hired worker in wrong LE Steps to Cancel Work Relationship Navigator > Person Management > Search for Person Select person Manage Work Relationship Actions > Cancel …

Correct the legal employer for an employee Read More »

Release Notes Core HCM 22C

Here’s a detailed overview of the Oracle HCM Cloud 22C release with its key enhancements and new features: 1. Configurable Business Title Switcher Feature: The Business Title switcher allows HR managers to configure additional assignment attributes for better visibility in key areas like Goals, Performance Overview, and Career Overview. This enables users to easily identify …

Release Notes Core HCM 22C Read More »

Oracle Fusion Cloud Payroll 24C Whats new

Oracle Fusion Cloud Payroll 24C What’s New Redwood Experience for the Employee Self-Service Tax Withholding Card We have made it easier for your employees to access their Tax Withholding Card through employee Self-Service.  By default, it now uses the Redwood Experience format. Improvements include: Tax info organized in Federal and Regional tabs, optimized to display more info. Field order …

Oracle Fusion Cloud Payroll 24C Whats new Read More »

Location Codes in Oracle HCM

In Oracle HCM (Human Capital Management), a Location Code is typically a unique identifier for a location, such as an office or worksite, used for various purposes like payroll, benefits, and reporting. The format and structure of the location code can vary depending on the organization’s setup and configuration preferences. However, there are some general …

Location Codes in Oracle HCM Read More »

Processing Refunds for Pretax Deductions for terminated employees

Overview This article provides detailed instructions on the process for refunding pretax deductions, specifically focusing on managing element entries and payroll processing. The process is essential for ensuring correct refunds, particularly for terminated employees. 1. Refund Process Overview The refund process for pretax deductions involves key steps such as the removal of the final close …

Processing Refunds for Pretax Deductions for terminated employees Read More »

Stipend Report

This report is to show the details of an employee’s Stipends. NOTE: The following link provides an extensive overview of the report, along with an illustrative sample output. The one-pager document provides in-depth information related to the parameters and Oracle mapping being used in the report. py_rep_020_stipend-report-3

Scroll to Top