Performance
Discussion List
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New UI Deleting Admin Changes?Summary: We're getting a lot of shiny new errors while using the new Admin UI, which happens to erase the work performed right before the error appears. How can we preve… -
How to Update Commerce Document Views in New Slow UISummary: When creating a new commerce attribute, it is normally not expected to be Read/Write for all profiles in all steps. How do I update the access to all participan…
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Employee is not visible under delegate LOV in Manage delegationsSummary: Employee is not coming in the Delegate LOV. The employee is created with person type "Employee" and also has expense distribution account in Manage users. Under…
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Hi Experts, I have a requirement in Oracle Fusion ExpensesRequirement: I need to display an informational note dynamically on the page only when the below conditions are met: Vehicle Category = Cars and Vans Vehicle Type = Elec…
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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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Oracle Maps – Mileage Inaccuracies and Roadmap for Improvements?Summary: We had initially planned to enforce the use of Oracle Maps for mileage standardization. However, given the current inconsistencies and occasionally invalid rout…
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Actual value always editable vbsHi everyone, I'd like to know if there's a solution to this problem. We created a goal plan visible only to HR, but we'd like to make only the actual value editable for …Annaclaudia De Nicolò 1 view 0 comments 0 points Started by Annaclaudia De Nicolò Visual Builder Studio for HCM -
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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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…