What is the sequence of processing transactions if not using the Direct Credit Rules Hierarchy ?

(Doc ID 1494602.1)

Last updated on NOVEMBER 27, 2014

Applies to:

Oracle Fusion Incentive Compensation - Version and later
Information in this document applies to any platform.


User does not plan to use the Direct Credit Rules. User will pass in the credit receiver for the transactions.

How should the system parameters be configured?

What is the order for processing the transactions to calculate commission ?


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