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How to Implement Customized Summation Rollup Code. (Doc ID 2065391.1)

Last updated on APRIL 17, 2020

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version and later
Oracle Fusion Incentive Compensation - Version 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.



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