Incentive Compensation - EBS (MOSC)

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Data in CN_PAYMENT_WORKSHEETS_ALL

edited Apr 30, 2015 10:05AM in Incentive Compensation - EBS (MOSC) 1 commentAnswered

Hello

How following columns are populated in CN_PAYMENT_WORKSHEETS_ALL table?

PMT_AMOUNT_ADJ_REC

PMT_AMOUNT_ADJ_NREC

PMT_AMOUNT_RECOVERY

Is there any Oracle support note that I can take a look at?

We have an issue that for certain salesrep, the worksheet level amount at payment plan level worth $500 (quota_id is null) keeps showing up period after period with each pay run under Transactions>>Payments>>Payrun and then itemized breakdown for each resource under "Calculated Payment Tab".

This is incorrect. Because, it means that resource have to pay back that $500 and our accounting is forced to issue credit to nullify the impact. This has been going on since past several months.

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