When a Payment Batch is Paid, the Transactions (AP Invoices) Generated From OIC Have Incorrect Header And Line Description in the AP Interface Table
(Doc ID 2473907.1)
Last updated on NOVEMBER 01, 2020
Applies to:Oracle Incentive Compensation - Version 12.2.7 and later
Information in this document applies to any platform.
After paying a payment batch, you observe that the description column in the ap_invoices_interface table is not correct. You may see that the compensation plan listed is not the correct compensation plan if a plan element is used in multiple compensation plans. Additionally, the payment batch name may be missing from the description column.
You can check the ap_invoices_interface table with the following query:
select * from ap_invoices_interface;
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document