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How To Setup Days For Give Back When Payment Is Received For Take (Clawback) ? (Doc ID 438011.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Incentive Compensation - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

In a normal scenario if payment for invoice is not received within 90 days, commission paid on that transaction is taken back from the salesperson (Take Back / Clawback).  If payment is received in next 30 days , i.e between 90 and 120 days period, whatever taken back is given back to the salesperson (Give Back). 

Although we can control the 90 day grace period by setup Clawback Grace Period (by giving 90 in Clawback Grace Period field), currently there is no setup allowed for defining the Give Back days.

What workaround is available ?

Solution

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In this Document
Goal
Solution


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