Paysheets Have Beginning Balance When It Should Be Zero. (Doc ID 2157793.1)

Last updated on JULY 05, 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

This is a new year with no prior commission but the payment paysheets is showing a non-zero beginning balance.


EXPECTED BEHAVIOR
Beginning balance should be zero

STEPS
1. Have system parameter [ Reset Balance ] = Yes
2. Load transactions for new fiscal year and calculate.
3. Create payment batch and review the paysheet balance.  Noticed the beginning balance is not zero.

Changes

The participant's home currency has been changed.

See Navigator > Participant Snapshot > Manage Participant Details

Cause

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