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Update Participant Detail Attribute Home Currency Code Error CN-1575460 (Doc ID 2951937.1)

Last updated on MAY 30, 2023

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version and later
Information in this document applies to any platform.


Error when trying to change the home currency code on the participant detail record.

You can't save this record because either the detail records don't cover the assignment dates or the currency for the assignment range isn't the same. ( CN-1575460)
Adjust the detail records to span the assignment date range, or ensure that the same currency is used for the entire assignment date range.

1. Create payment batch and pay for JAN-23 ( participant's home currency code is USD )  , Pay Date = 2023-01-31 . This payment batch had just a manual , recoverable payment adjustment amount.
2. Realized the participant's Home Currency Code is incorrect.  It should have been DKK
3. Participant Snapshot > Manage Participant Details , change the home currency code  for DKK, SAVE , and get the error message.


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