Performance
Discussion List
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Unable to Display Variable Value in VBCS Validation Error MessageHi, In the Visual Builder Studio, we cannot see the returned values of the variables. We are trying to configure a validation rule for the Create/Edit Performance Goal D…Serap Aktaş 151 views 4 comments 0 points Most recent by DeleepRavichandran Visual Builder Studio for HCM -
Validation for special characters in Check-In Topic Name (VBS)I’m trying to add a validation to prevent users from entering special characters in the Check-In Topic Name during check-in creation. I checked the check-in creation/edi… -
Unable to process expense report invoices to payableWe are unable to process the card-based expense items, from expense module to payable module. But out of pocket expenses are transferred successfully. -
Sub-Foreman OnboardingHello, I am working with a team member who currently uses an Excel doc to perform a foreman onboarding process. Basically, the worker goes through a series of sections w… -
On the "Create Expense Item" page, the user is unable to see the following fields for card items.Summary:: Account Details field Project field Account-related DFF field Relevant Background: A few months ago, this user's job/department was updated, and the associated… -
hide Bypass Self-Evaluation field during Manager EvaluationSummary: we have requiremnt to hide Bypass Self-Evaluation field from Manager Evaluation. we tried out with page properties by setting it to false. still users can see t…
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How can we avoid this authentication issue in production?Summary: We are currently deploying changes from the test environment to production. However, when attempting to access the production environment, we are encountering a…Tareq Yousef 22 views 3 comments 0 points Most recent by Volodymyr Faranosov Visual Builder Studio for HCM -
Want to have default Expense Report Payment Method from HCM Worker ProfileSummary: We have a requirement in our project when an expense report is submitted to Payable, the default payment type from the HCM worker profile should be used. We cur… -
Can we configure multiple guided journeys in VBS at the page levelWe are trying to include two guided journeys in VBS at the page level. Is there a way to configure multiple guided journey at page level? Attaching a screenshot for refe…Shaik Firoz Basha 81 views 13 comments 0 points Most recent by User_O7AQQ Visual Builder Studio for HCM -
HCM Performance Document page - how to add static banner or text to page in Express or Advanced ?Summary: We want to include some static instructional text before the Oracle page pre-set template section. Can see it is possible to add a Section in VBS Advanced, but …
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Query ending with spilling huge temp spaceHi Team, We have a procedure running in DEV instance that is failing within 5 minutes with the error: "Unable to extend temp space", despite having 20 GB of TEMP space a…
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Oracle Maps no longer calculating distance or showing mapSummary: Our client wishes to use Oracle Maps for expense report mileage, we have completed the necessary setup steps but the only environment this works correctly in is… -
How to write multiple conditions to show a Guided Journey on Redwood pageSummary: We are trying to write multiple conditions to show a Guided Journey on Redwood Performance evaluation page e.g. if it's employee evaluation page then show Emplo…Anil A Khavate 241 views 15 comments 3 points Most recent by Harshit_Arora Visual Builder Studio for HCM -
Issue with Expense creation using email receiptSummary: I sent an email with a single receipt attached, and although the receipt was imported into the instance, it ended up creating 2 expense items — one with the rec…
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Is anyone else having trouble with Receivables application popUp message after 26A Quaertly update?Summary:An application error has occurred. Your help desk can use the following information to obtain a more detailed description of this incident:75, Server Domain: FAD…
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EXPENSES | Policy Violation occurs when splitting an expense across multiple employees.Summary: When raising an expense and creating an expense item for a meal that has a spending limitation, we are experiencing a policy violation for the daily rate when t…
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Is there a way to add a DFF in the Split Allocation section of an expense item for Asset Number?Summary: We need the Asset number DFF to be carried over to AP when the expense item is split, so each split line can keep a different asset number. The split may be bas…
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Manage Expenses for Terminated/Inactive employee not visible under "Owner field" of the DelegateThe issue we are facing is that the Terminated/Inactive employee are not visible under "Owner field" of the Delegate even after delegating through "Manage Delegation" Ta…