Paysheet Has Zero Beginning Balances When There Are Prior Months Commission To Be Paid
(Doc ID 2756025.1)
Last updated on MARCH 01, 2021
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
The Paysheet has $0 zero beginning balances when there are prior months commission ending balance to be paid.
The beginning balance should show the amounts from prior month that are outstanding.
1. End-date participant for 12/31/2020 but have [ Compensation End Date ] = 2/1/2021 to pay
Navigator > Participant Snapshot > Manage Participant Detail
2. Load additional transactions for December 2020 and recalculate
3. Open January 2021 period
4. Create payment batch for Jan-2021. The paysheet shows the correct amount to be paid but the beginning balance is showing as zero.
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