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Double Payment For Each Transactions (Doc ID 2364343.1)

Last updated on FEBRUARY 22, 2018

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Payment Batch: "Batch INBOUND Giugno 2017"
Paysheet : COMDATA (INBOUND)-AG183

It seemes that there is a series of double payments inside the paysheet.
For example:
SOURCE_TRX_NUMBER: "1-8XMJAWF"
we have 2 payments instead of one for each of the following plan compoment:
PC_TLSIN_ATT_PIVA_GAS (30 Euro x 2)
CV_TLSIN_MONTH_PDF_ATT_PIVA_RES_2017 (11 Euro x 2)

Why the sistem generate 2 payments instead of one?

Cause

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In this Document
Symptoms
Cause
Solution
References


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