The Beginning Balance for the Paysheet is Showing Negative Amount -1629.54. User is Expecting it to be Zero. (Doc ID 2105056.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Incentive Compensation - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms


The paysheet has a beginning balance for participant Rep1 when it should be zero amount.  The paysheet from last period was correct.

EXPECTED BEHAVIOR
Expecting the amounts to be zero.

STEPS
1. Create payment batch for Oct-2015
2. Create paysheet for Rep1 and see a negative beginning balance.

Cause

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