How can I avoid creating a paysheet if the payment amount is zero?

You can’t avoid creating a paysheet even if the payment amount is zero. This allows analysts to create manual adjustments, if needed.

However, to avoid unnecessary data validation and approvals on paysheets with zero amounts, use the Manage Parameters task in the Setup and Maintenance work area. Settings that you make using the Manage Parameters task affect payment processing, including paysheet approvals.

1. In the Setup and Maintenance work area, go to the following:
   • Offering: Sales
   • Functional Area: Incentives
   • Task: Manage Parameters
2. Set the Default Paysheet Approval Status to Approved.
3. Set the Minimum Payment Automatic Approval Amount to 0.