Last updated on JULY 31, 2017
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Incentive Compensation - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Calculation process is picking up direct transactions as expected but rolled up transactions are going into Eligibility Error status.
1. Create 3 participants
2. Create 3 compensation plans. One per participant.
3. System Parameter set up as following :
Classification : After crediting and rollup and before calculation
Crediting and rollup : Using Credit Hierarchy
4. Create Credit Rules
Top Rule ( RD )
Child Rule (DM)
GrandChild Rule (Sales Representative)
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