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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 and later
Oracle Fusion Incentive Compensation - Version 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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