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 184.108.40.206.0 and later
Oracle Fusion Incentive Compensation - Version 220.127.116.11.0 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.
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