Users Are Unable To Select And Update All Paysheets In A Payment Batch
Last updated on JULY 27, 2017
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."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms