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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.

Symptoms

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 ).

 

STEPS

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

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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