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Orphan Records In Payment Tables - CN_PAYMENT_WORKSHEETS_ALL and CN_PAYMENT_TRANSACTIONS_ALL (Doc ID 952080.1)

Last updated on MARCH 01, 2021

Applies to:

Oracle Incentive Compensation - Version 12.1.0 and later
Information in this document applies to any platform.


The tables CN_PAYMENT_WORKSHEETS_ALL and CN_PAYMENT_TRANSACTIONS_ALL have some additional records which is not in sync with the table CN_PAYRUNS_ALL

The issue can be reproduced at will with the following steps:

1) Create a payment batch.  Choose All resources in the pay group
2) Click on apply. A concurrent request is created.
3) Wait for concurrent request to start running
4) Before the request completes. Delete the payment batch
5) Orphan records will be created


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