My Oracle Support Banner

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 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



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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.