FIC Fusion Incentive Compensation Payments Exported File Includes Payments With Previous Periods (Pay_Period_id for Months)

(Doc ID 1675409.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Fusion Incentive Compensation - Version and later
Oracle Fusion Incentive Compensation Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Incentive Comp

When running export of : Incentive Compensation Payment Transactions object

The PayPeriodID criteria is not working

Exported csv file should contain only rows for the payperiodid in criteria

The issue can be reproduced at will with the following steps:
Navigator > Setup and Maintenance > Scheduled Export Processes task
> select object = Incentive Compensation Payment Transactions
> Enter criteria :
- Org_id = 300000000926752 then 300000000998051
- PatPeriodID = 20013005

The issue has the following business impact:
Due to this issue, users cannot select only one Pay Period by using payPeriodID criteria


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