Last updated on JULY 20, 2017
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.
The credited transaction (source transaction number 1-162J39R/1-7IBIWBR ) is assigned to credit category PC_LOC_RID_GAS based on the classification rules.
After running calculation, user noticed that the same credited transaction also generated a commission for another plan component that is associated to a different credit category PC_LOC_RID.
This is causing commission to be over stated.
1. Setup classification rules
Navigator > Compensation Plans > Manage Classification Rules
Current hierarchy :
COMPENSO_DOMICILIAZIONE (no credit category , Transaction Type = Domiciliazione , FLAG_MIDDLE = N )
DOMICILIAZIONE_RES_STAND ( cc= RID_RETAIL_RES_STANDALONE , SEGMENTO = RESIDENTIAL )
DOMICILIAZIONE_RES_GAS (cc = RID_RETAIL_RES_GAS , COMMODITY = GAS )
DOMICILIAZIONE_RES_POWER (cc = RID_RETAIL_RES_PW , COMMODITY = POWER )
2. Create transaction to match credit category RID_RETAIL_RES_GAS
Transaction Type = Domiciliazione
FLAG_MIDDLE = N
SEGMENTO = RESIDENTIAL
COMMODITY = GAS
3. Run Crediting and Rollup
4. Run Classify Credits
5. Run Calculation
6. Review calculation results and see two earning records for credit category RID_RETAIL_RES_GAS and RID_RETAIL_RES_STANDALONE
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