BI Analysis : How to join on credited participant from subject area Credits Real Time to Participant Details Real Time.
Last updated on JANUARY 10, 2018
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Incentive Compensation - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Create a cross subject area analysis report with "Incentive Compensation - Credits Real Time" and "Incentive Compensation - Participant Detail Real Time".
The participant is JOINING on the direct participant instead of the credited participant.
The issue can be reproduced at will with the following steps:
Create a BI analysis with the following columns:
"Incentive Compensation - Credits Real Time" :
Credit Transaction Details.Participant --- Note: Credited Participant
Participant.Participant --- Note: Direct Participant
Credit Transaction Details.Source Transaction Number
Credit Transaction.Calculation Currency Credit Amount
Credit Transaction.Calculation Currency Transaction Amount
"Incentive Compensation - Participant Details Real Time"
Participant Details.Home Currency Code
Participant Detail Transaction.Row Count
Set Advanced tab's prefix = SET VARIABLE ENABLE_DIMENSIONALITY=1;
You can see that the participant's Home Currency Code and Country is coming from the direct participant instead of the credited participant.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms