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How To Reassign Resources To A New Payment Analyst? (Doc ID 947704.1)

Last updated on JUNE 29, 2019

Applies to:

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


There is no easy way to re-assign the workflow to another payment analyst in case the actual payment analyst is absent or is on leave. Do we have to individually update each resource and change the payment analyst?

For example if PAY1 (the payment analyst) is handing over his work to PAY2 then each and every
resource has to be changed. Moreover when PAY1 comes back the changes will have to be reverted. 

How can this be achieved?


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