11.5.10 Incentive Compensation,Process Pay Payrun: How to exclude certain Elements from process.
All i am aware of is a about a checkbox "Implemented Oracle Accounts Payable" in Incentive Compensation Setup, which will either allow All or None Payruns to go to AP.
Can we restrict certain type of Salesresps from getting Interfaced in AP ?
I am on 11.5.10 Incentive Compensation Module.
Thanks