How to Reverse or Cancel a Paid Payment Batch ?
(Doc ID 2528640.1)
Last updated on APRIL 09, 2019
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Incentive Compensation - Version 22.214.171.124.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document