How to Implement Customized Summation Rollup Code.
Last updated on MARCH 19, 2018
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Incentive Compensation - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
If user enable aggregating transactions during rollup, sometimes the rollup credit picks up both transactions that are valid and failed classification.
This would cause the commission to be under or over stated based on the indirect credit's status.
This document will show how to enable a customized summation rollup code to group transactions that would normally failed classification separately from the ones that are valid.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms