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How to import resource (Supplier Contact) for second operating unit and how to use OIC (Incentive Compensation) to pay that vendor? (Doc ID 2626830.1)

Last updated on JANUARY 08, 2020

Applies to:

Oracle Common Applications - Version 12.2.5 and later
Oracle Incentive Compensation - Version 12.1.3 and later
Information in this document applies to any platform.


Customer imported a resource (Supplier Contact) following instructions from the Oracle Trading Community Architecture Administration Guide (Release 12.2):

Section: "Creating a Salesperson in Multiple Organizations" (note: User assumed that functionality described for "Salespersons" applies to "Supplier Contacts" too).

However, while trying to import the same resource for Second Operating Unit, it does not create another Resource and prompts as Duplicate.



Can same supplier contact be used to create Resources (by Importing Supplier contact) in two different Operating Units?

How does OIC (Oracle Incentive Compensation) pay that Vendor contact?


Business Scenario:

- One vendor

- One Vendor Contact for 2 Different OU's (USA OU & JAPAN OU)

- TWO different currencies (USD & JPY)

- TWO different analysts

In this scenario, could a single Resource (Supplier contact type) which has been imported in one Operating unit be used for Commission payment in two different Operating Units?



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