Incentive Compensation - EBS (MOSC)

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OIC error not able to create payrun for May

edited Jun 23, 2015 10:01AM in Incentive Compensation - EBS (MOSC) 1 commentAnswered

We are facing following error on r12 in creating payrun for May-15

Failed to create worksheet for salesrep name

The earnings for the resource is not equal to the payment transaction amount. Here are the possible causes :

1. Adjusted transactions for this resource but re-calc is not performed.

2. This error is usually encountered when the profile "Pay By Transaction" is changed when a payrun is in an unpaid status. To resolve this issue please revert the profile value back, add all the resources to the payrun and pay the payrun before changing the profile value.

I followed the data collection script as per the Note NOTE:862471.1 and found following descripency on #5 - Subledger vs Payment Posted

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