My Oracle Support Banner

What Values in Payment Parameter Ensures that Payment Batches Reflect Participant Currency? (Doc ID 2354591.1)

Last updated on NOVEMBER 24, 2019

Applies to:

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


Want all transactions to be processed in Operating Currency (USD)
Rate tables are in USD, want it to calculate earnings based on Operating Currency (USD)
At time of payment batched based on the pay date currency rate, have they paysheet provide the operating and local currency conversion.
Please do one last check to make sure the attached screenshot is correct. I believe it is set it up based on feedback from Peggy, but want one last set of eyes before the Processing currency becomes locked.
Requiret transaction and collection to stay in USD, even if the participant home currency is not USD. At time of payment, paysheet to use the local currency rate based on pay date.
What should be the payment parameters values to ensure that payment batches contain participant currency?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.