How to Create a Request Set for Oracle Fusion Incentive Compensation Processes (Doc ID 1611235.1)

Last updated on MAY 16, 2016

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion Incentive Compensation - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

How to create a request set to run a set of processes in Oracle Fusion Incentive Compensation.

User wants to create a request set (Job Set) to automatically run each job sequentially. This will save time from having to check the status on each processes.

Depending on your system parameter settings , these are the processes you need to run in order:

NOTE:  
If upgrade from Release 8 and the existing jobset has Collection process, users will need to modify to use CollectTxnSQL plsql job instead of an Collection ODI job.
In Release 10, users can define and modify their own job set.

  

Rollup Using = Both, Classify after crediting
1. Revert Transaction
2. Run Crediting and Rollup
3. Run Classify Credit
4. Calculate

Rollup Using = Both, Classify before crediting
1. Revert Transaction
2. Run Classify Credits
3. Run Crediting and Rollup
4. Calculate

Rollup using Rollup Hierarchy, Classify after crediting
1. Revert Transaction
2. Run Crediting
3. Run Rollup
4. Run Classify Credits
5. Calculate

Rollup using Rollup Hierarchy, Classify before crediting
1. Revert Transaction
2. Run Classify Credits
3. Run Crediting
4. Run Rollup
5. Calculate

Rollup using Credit Hierarchy, Classify after crediting
1. Revert Transaction
2. Run Crediting and Rollup
3. Run Classify Credits
4. Calculate

Rollup using Credit Hierarchy, Classify before crediting
1. Revert Transaction
2. Run Classify Credits
3. Run Crediting and Rollup
4. Calculate

Rollup Using = Both, Do not use Classification
1. Revert Transaction
2. Run Crediting and Rollup
3. Calculate

Rollup using Rollup Hierarchy, Do not use Classification
1. Revert Transaction
2. Run Crediting
3. Run Rollup
4. Calculate

Rollup using Credit Hierarchy, Do not use Classification
1. Revert Transaction
2. Run Crediting and Rollup
3. Calculate

Solution

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