Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Incentive Compensation - Version 220.127.116.11 and later
Information in this document applies to any platform.
Checked for relevance 25-Jul-2014
Before you can collect Transactions from Receivables or Order Management, you must first setup the Collections Mapping. You must tell the application what data information you want to collect from each Transaction Source.
Setting up and maintaining transaction sources, includes type, status, line, table name and key column information. There are six subheadings, including Transaction Sources, Source Tables, Queries, Mapping, Actions, and Generate.
Once you have generated the Collection package by navigating to Administration > Incentive > Collection > Generate, then you are ready to Collect Transactions.
This document will go through the steps on collecting Invoices, Payment Receipts and Orders in Oracle Incentive Compensation.
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