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Why Does Commission Re-Calculation Create Reversals Records in CN_PAYMENT_TRANSACTION Table For All The Lines That Were Previously Calculated? (Doc ID 840487.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


Why does commission re-calculation create reversals records in CN_PAYMENT_TRANSACTIONS table for all the lines that were previously calculated?


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