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The Payment Batch cannot be paid when integrated to Payables is checked (Doc ID 560609.1)

Last updated on MARCH 22, 2019

Applies to:

Oracle Incentive Compensation - Version 12.0.5 and later
Information in this document applies to any platform.


Unable to pay a payrun when the checkbox for integration to Oracle Payables is checked, receive the following error message:

"The Payment Batch cannot be paid because the Payment Batch pay date does not fall within the Plan
Element to Pay Element integration mapping date range. You may either de-select the application
parameter used for integration OR go to the Payment Element mapping and change the associated
plan element mapping start date or end date so the Payment Batch pay date falls within both. When
one of the above items is changed, you may pay the Payment Batch."



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