My Oracle Support Banner

How To Create A Manual Transaction and Pay Commission In Oracle Incentive Compensation Release 12 (Doc ID 1248974.1)

Last updated on MAY 03, 2022

Applies to:

Oracle Incentive Compensation - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


The purpose of this document is to go through a simple testcase in Oracle Incentive Compensation of creating a manual transaction and go through the steps required in order to then pay commission.

This will not cover importing transactions from Accounts Receivables (AR), Order Management (OM) or an external source. This will be covered in a separate document.


This note is intended for Incentive Compensation Implementers and Administrators.


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
 Create Manual Transactions
 Load Transaction
 Calculate Compensation
 Submit Payment Batch
 Community Discussions

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.