1. How do I set up bill submission for India?
  2. Set up the Bill Submission Availability

Set up the Bill Submission Availability

To set up the bill submission availability for your employees, you need to enable the Redwood profile options.

To enable any of the Redwood pages, the central profile option ORA_HCM_VBCS_PWA_ENABLED (Enable VBCS Progressive Web Application User Interfaces across HCM application) needs to be set to Yes.

Fastpath: Navigator > My Enterprise > Setup and Maintenance > Tasks > Search > Manage Administrator Profile Values
  1. Search for the Manage Administrator task.
  2. On the Manage Administrator Profile Values page, search for and select the profile option: ORA_PAY_MY_IN_CALCARD_REDWOOD_ENABLED.
  3. Enter Yes in the Profile Value field.
  4. Save your changes.

Results:

The payroll administrators can then set up the expense bill submission plans for the financial year.