Last updated on APRIL 06, 2015
Applies to:Oracle Fusion Incentive Compensation - Version 22.214.171.124.0 and later
Oracle Fusion Incentive Compensation Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
After calculations, the transactions completed with Eligibility Error status.
1. Get a sample transaction that has Eligibility error and note down the name of the credit category on the transaction.
Navigator > Credits and Earnings > Manage Credits ... search where [ Process Status ] = Eligibility error
2. Get the compensation plan assigned to the credit receiver and note the date assignment
Navigator > Participant Snapshot > Select Participant (search on credit receiver) > Manage Compensation Plans
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