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Users Are Unable To Select And Update All Paysheets In A Payment Batch (Doc ID 2249522.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version 12.2.5 and later
Information in this document applies to any platform.


The Payment Sheet form does not allow users to select and update status of all paysheets in a payment batch. They are only able to update 30 at a time and must scroll down the list of payees and select the next set of 30 paysheets for update. For a pay group having 102 payees, this means repeating the update process four times (30 + 30 + 30 + 12).

This only affects pay groups with more than 30 payees assigned.

The application does not indicate that only 30 payees were updated. The only message provided is:

"Confirmation: Your changes have been applied."


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