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How to Prevent the Payment Plan from Distributing an Adjustment To All Plan Elements? (Doc ID 2471224.1)

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.


You have created a payment plan to make sure the salesperson is only paid $0 and over. (no negative payments).  The payment plan is set to recoverable to recover the adjustment at a later date when there is positive commission.

The compensation plan has five plan elements and the scenario was as below:

PE1 = -10
PE2 = 0
PE3 = 0
PE4 = 0
PE5 = 0

When the payment batch was created, the payment transactions table had lines as below so that the worksheet is at $0:

PE1 = -10
PE1 = 2
PE2 = 2
PE3 = 2
PE4 = 2
PE5 = 2

You want to know why the payment plan adjusted all plan elements equally and is there a way to restrict the payment plan adjustment to the specific plan element?


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