How To Avoid Pre-Credited Transactions With Process Code CNNEC Has Credits Wiped Out After Running Classification ?
(Doc ID 1670250.1)
Last updated on MARCH 24, 2019
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
We have Fusion Incentive Compensation setup to have classification run before crediting.
We are trying to upload credits via UCM (navigator - Credit and Earnings - Incentive Compensation Transaction Import).
If we don't populate the Eligible Category ID field in the file, the transaction and the credits get loaded without credit category, which is fine.
Now if we run classification, it assigns the credit category but wipes out the credited transaction.
What should happen is that Fusion Incentive Compensation should look at the process code and if it says SKIP crediting, classification should not wipe out the credited transaction.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document