Payment Transactions Marked As Non-recoverable Is Appearing As Recoverable In Next Payment Batch

(Doc ID 2341721.1)

Last updated on DECEMBER 20, 2017

Applies to:

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


User adjustment the payment amount and left as non-recoverable.
After the payment batch was paid, the next payment batch shows this amount as recoverable.

1. Create Payment Batch
2. Change [ Processing Payment Amount ] = 0.00 at the payment transaction and leave Recoverable unchecked
3. Lock, Submit, Approve the paysheets
4. Pay the payment batch (request_id 65554 )
5. Create another payment batch for participant
6. Review and see that this amount is being recovered


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