Payment Incentive Type Is Not Filtering on Payment Batch (Doc ID 2231669.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle Fusion Incentive Compensation - Version 11.1.11.1.0 and later
Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Payment Batch created specifically for user-defined incentive type CP-1 is displaying all other plan components with different incentive type.


EXPECTED BEHAVIOR
Expected to see paysheet included only the plan component  which is associated to the specific Incentive Type.

STEPS
The issue can be reproduced at will with the following steps:
1. Create new incentive type
    Navigator > Setup and Maintenance > Manage Standard Lookups
    Lookup Type = CN_REPORT_GROUP
    Lookup Code = CP-1
2. Create plan component "PC SAGLIK KAMPANYA" with Incentive Type = CP-1 and add to Compensation Plan "PLAN 1"
    Navigator > Compensation Plans > Create Compensation Plan
3. Assign participant directly to compensation plan
4. Create pay group "ACENTEL"
    Navigator > Participant Assignments > Manage Pay Groups
5. Run Deploy Compensation Plan
6. Create Payment Batch "PAY Batch 1" with Pay Group = ACENTEL and Incentive Type = CP-1
7. Review the paysheets for one of the participant and it displays all the plan components (eg. CTBS, SN INTERVAL etc) which are NOT assigned to the CP-1 incentive type


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms