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How to Adjust a Paysheet For a Certain Participant After a Payment Batch Was Executed (Doc ID 2499620.1)

Last updated on SEPTEMBER 15, 2020

Applies to:

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


Business case:

After creating and executing a payment batch for a specific period, the payheets for a certain participant is incorrect. The paysheet contains plan components for a different period



The goal of this document is to establish the desired workaround to solute this issue.



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