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Payroll Integration Imported Multiple Duplicate Payment Transactions (Doc ID 2360665.1)

Last updated on MARCH 26, 2019

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.


Setup and ran the "Schedule New Batch Run : Load Incentive Compensation" process with override value = 1.
On review in Manage Element Entries, can see that the process generated multiple duplicate lines.

1. Generate earning for a users
2. Created payment batches and generated paysheet
3. Followed the approval process and ran the paysheet paid process.
4. Setup User-defined Tables for Incentive Compensation to Payroll Element Mapping 
5. Use Data exchange > Payroll > Batch loader and sync the earnings to core HR




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