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Participant Assigned To Payment Batch Disappears (Doc ID 1626416.1)

Last updated on NOVEMBER 05, 2016

Applies to:

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


1. Create a payment batch / payrun.

2. Add a participant manually and save.

3. Go back to batch, the participant is not there.

4. You could find the participant in table "cn_tp_paysheets_all".


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