Performance
Discussion List
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A user's creation date needs to be modifiedSummary: A user's creation date needs to be modified. How can the hiring date of an employee be changed? Content (please ensure you mask any confidential information): V… -
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… -
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 …
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Rates are not being retained under workforce formsWe have custom forms in our cube , these are not working as expected. There are certain rates for every year such as FY24 , FY25 , but when we change rates/monthly rates…
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Audit in CPQSummary: In Oracle CPQ, Auditing feature is available using the "Administration Logs" page. Data retention policies require to ensure no audit data is stored after a cer…
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Create Perf Goal>Priority: Default the value to <blank> since the field is hidden?Summary: When creating a performance goal, we hid the field for priority. However, it seems that the default value is Medium, because when you launch a performance docum…
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VBS in Goals Center - Modify a standard field to convert it from free text to drop-down menuSummary: Content (please ensure you mask any confidential information): Hello experts, can you give me some inputs on the possibility of converting a standard field from…Elena_Panniello98 11 views 1 comment 0 points Most recent by Manoj.Gupta Visual Builder Studio for HCM
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Can we change the column sequence in All in one Evaluation?Can we change the column sequence in All in one Evaluation for one of the performance sections of performance template? (Rating Column to Right and Comments column to Le… -
A BU has Access to all BUs corporate card activityThe client is facing the issue where all Business Units have the ability to view each other's Credit Card activity. A user with access to manage corporate cards and revi…
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The client wants to restrict the Chart of Account value on the Expenses Item page.Summary: The client wants to restrict the Chart of Account value on the Expenses Item page, ensuring that only accounts from the 7 Series appear in the list of values (L…
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ORA-00001 unique constraint(FUSION.EXM_PREFERENCES_U1) violatedSummary: Getting this error while submitting the expense report. What could be the issue for this error? Content (please ensure you mask any confidential information): V…
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OCC Cloud Configuration documentationSummary: Documentation related to the merchant CloudConfiguration Content (please ensure you mask any confidential information): I was reading about one change on 24A fo…
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Best way to transition a quote to Expired based on Quote Expiration dateSummary: If the quote is expired as per the date field 'Quote expiration Date', it should transition to 'Expired' step automatically Content (please ensure you mask any … -
Adding DefaultExpenseAccount Field in Add Pending Worker Redwood PageSummary: Adding DefaultExpenseAccount Field in Add Pending Worker Redwood Page, when manually Entering the values in the Field the following error is Encountered "Provid…
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Can Expense and cash advance skip Auditor and move directly to Payable?Summary: Can Expense and cash advance skip Auditor and move directly to Payable not use the role of auditor? -
How to make a DFF field invisible or mandatory based on Expense Category?Summary: For example, I want to add Checkin Date column and set it mandatory in Accommodations category. Then invisible in another category. Is it possible? Version (inc…
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Save quote on reconfigure is taking more time than create transaction on first goSummary: When we are adding models we click on create transaction or add to transaction button, that takes less time, but when we are re-configuring a model and saving i…Prashant776 21 views 1 comment 0 points Most recent by Emmanuel Zambrano-Support-Oracle Configure Price Quote
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Currency should be default value irrespective of the previous expense report currencyBy default, Currency of the expense report for US employees is USD and for UK employees, it is GBP. If an employees creates an expense with currency other than USD, then…