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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 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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