Have Reset Balance Equal Yes But the Commission Amount From Prior Year Is Still Picked Up In the Payment Batch. (Doc ID 2083932.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Fusion Incentive Compensation - Version 11.1.9.2.0 and later
Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Payment Batch for first month of the 2016 year included commission from plan components from prior year.


EXPECTED BEHAVIOR
The payment batch should only pick up the commission for the current year since system parameter setting has Reset Year Balance = Yes.


STEPS
1. System Parameter : Reset Balances Each Year = Yes
2. Create new compensation plan for 2016 and assign to participant via role
3. Load transactions and calculate commission for 2016
4. Create payment batch for first month pay period
5. Review paysheet and noticed there are commissions from prior year


Cause

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