Submitting Payment
After you have set up payment processing in the payrun document and payment worksheets, you can submit calculated earnings to be paid.
To submit commission earnings for payment, follow these steps:
1. Open the Submit Payment window.
By default, choose Payment Submission from the Salespeople menu.
2. Locate the payrun document you want to pay by running a query or using list of fields.
Oracle Sales Compensation then performs these tasks:
- freezes the subledger information on the payrun document
- calculates the payment for all salespeople in the payrun document
- updates the subledger for each salesperson
- updates the payment interface table
- updates the Status for this payrun document to PAID
Recoverable draw amounts are rolled over to the next period.
