How to Reverse or Cancel a Paid Payment Batch ?
(Doc ID 2528640.1)
Last updated on NOVEMBER 21, 2019
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Incentive Compensation - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
User realized the payment batch that was paid was incorrect ( eg. the exchange rate loaded was wrong or the compensation formula was incorrect).
The payment batch was already paid.
How can the paid payment batch be reversed?
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