Payment Plan For Participant With Different Home Currency Is Not Populating Payment Home Currency Column PAY_AMT_HOME_CURR
(Doc ID 2557025.1)
Last updated on NOVEMBER 20, 2019
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
The participant has a different home currency code (eg. CAD ) than the functional currency ( eg. USD ) . The paysheet has the payment plan record is missing conversion amount ( PAY_AMT_HOME_CURR ).
1. System Parameter :
Functionality Currency = USD
Processing Currency = Operating currency
Payment Conversion Date=Transaction date used for payment conversion
2. Setup Currency Conversion for EUR to USD
Setup and Maintenance > Manage Incentive Conversion Rates
3. Assign compensation plan to participant
4. Assign payment plan to participant
5. Create payment batch and paysheets
Payment Transactions = 0
Recoverable Payment Plan Adjustments = 5000
Payment Amount = 5000
... review HOME_CURRENCY_CODE not populated
6. Create dummy transaction and calculate commission
7. Refresh paysheet
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