Performance
Discussion List
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When attempting to print expense report with pdf receipt, the page goes to error messageSummary: Certain users are unable to print their expense reports from expenses application because when they do, the page spins for a while trying to load and then goes … -
INVALID_VENDOR for an Expense ReportSummary: INVALID_VENDOR is the reject reason for an Expense Report which includes in the ESS program(Process Expense Reimbursements and Cash Advances) . The employee for… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…
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Performance Doc > VBS > rule condition > variable "loggedInPersonRole" > what values can I enter ?Summary: Content (please ensure you mask any confidential information): Hello, In VBS, I'm doing some page customization on my performance document template. In this exa… -
Question ref personalising Cards section from the Performance DocumentSummary: Hi there, We have a requirement from our stakeholders to add in the Redwood Performance Document a Card for the Feedback Centre like the one we have for Perform… -
AI Assist Properties option not displayingSummary: Hi, I need to hide the AI assist options on the manager evaluation on performance page. However, under properties I don't see option related to AI Assist. Relev…Archana Prasad 11 views 2 comments 0 points Most recent by Archana Prasad Visual Builder Studio for HCM
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Cost Center CVR Violations are not Always ErroringSummary: We are testing the ability for users to update the Company and Cost Center on Expense Items. We have multiple Cross Validation Rules in effect and most of the t…
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Expense Report Status Reversal After Payment (Third-Party Payment Scenario)Hi Experts, We are working on the Oracle Fusion Cloud Expenses module and would like guidance on handling a specific business scenario. Current Process: Employees submit… -
Load Expense Policy Rates load in bulkSummary: The client want to load USA GSA Rates for all geographical locations for the expense policy. Other than the ADFDI spreadsheet, is there REST-API or Webservice o… -
How to customize/modify/edit text box for certain fields on Create Expense Item pageSummary: Business has requested to modify or customize the text in pop up boxes for certain expense types in the Expense module. Content (please ensure you mask any conf…
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Remove employee calculated rating from Overall SummarySummary: Hello, Is there a way to remove the employee calculated rating from Overall Summary section? The path is: My Client Groups > Performance> Performance Documents.…Daniela Turturro 26 views 1 comment 0 points Most recent by AdrianG_Oracle-Oracle Visual Builder Studio for HCM
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Validation rule for performance not workingSummary: Content (please ensure you mask any confidential information): Hi, I create this simple rule but it is not working, why? Version (include the version you are us…
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Restrict auditor from overriding Reimbursable amount while auditing Expense ReportSummary: We have a requirement where in the auditor is to be restricted from making changes to the expense reimbursable amounts while auditing the expense report for all…