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What Is The Logic Of Collecting Sales Credits From Order Management (Doc ID 335129.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version 11.5.9 to [Release 11.5]
Information in this document applies to any platform.


What is the default behaviour when transactions are collected into Oracle Incentive Compensation (OIC)
in terms of credits assigned at the header and line level?

Will the sales_credits be populated as per the header level to all the lines?

In addition will the line_credits be populated or will the header_level_credits be ignored when
the line level credits exist?


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