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 11.1.7.0.0 and later
Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Manage Incentive Comp

ACTUAL BEHAVIOR
---------------
When running export of : Incentive Compensation Payment Transactions object

The PayPeriodID criteria is not working


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

STEPS
-----------------------
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

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

Cause

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