Last updated on MAY 03, 2016
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Incentive Compensation - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
User has more than one business units enabled for Incentive Compensation.
The crediting job is creating direct credit transactions for credited receivers from another business unit.
1. Enable two business units (BU-1 and BU-2)
2. Create transaction Trx-123
Navigator > Credits and Earnings > Create Transactions
3. Setup Direct Credit Rules
Navigator > Participant Assignments > Manage Direct Credit Rules
4. Run Crediting
Navigator > Credits and Earnings > Run Crediting ... or ... Run Crediting and Rollup (depending on system parameter)
5. View Transaction and noticed there are two direct credit records showing participant from each business units
Navigator > Credits and Earnings > Manage Transactions
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