How to Create a Payment Batch by Selecting Transactions Based on Event Date

(Doc ID 2209045.1)

Last updated on JUNE 21, 2017

Applies to:

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


How to create a payment batch but filter on transactions by specific event date?

In the calculation process, user calculates transactions with different Event Dates but at the end of each calendar month the user wants to pay only transactions with selected Even Date.

User can create payment batch filtering on selected paygroups, or participants, and compensation type.

How could we meet the business requirement?


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